Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:10:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_250823APB_FTO_103724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-044-003/275
(Singinala) 		3004005000NRG24240820230343978 25/08/2023 BIJAYA DEB DE 3004005WL018937 BIJAYA DEB DE 00354 PUNB0026220 3390 3390 Processed 02/09/2023 5079031815 BIJAYA DEB (DE) PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 SALEMA TR-04-005-044-001/287
(Singinala) 		3004005000NRG24220820230340853 25/08/2023 MR. SADANANDA DAS 3004005WL018626 MR. SADANANDA DAS 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079031817 SADANANDA DAS TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-044-001/287
(Singinala) 		3004005000NRG24220820230340854 25/08/2023 SMT RUMA DAS 3004005WL018626 SMT RUMA DAS 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079031816 RUMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 SALEMA TR-04-005-044-002/294
(Singinala) 		3004005000NRG24240820230343976 25/08/2023 Mr Subrata Das 3004005WL018937 Mr Subrata Das 00415 SBIN0011797 3390 3390 Processed 02/09/2023 5079031819 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 SALEMA TR-04-005-036-001/118
(Singinala) 		3004005000NRG24220820230340874 25/08/2023 Mrs Kalpana Sarkar 3004005WL018628 Mrs Kalpana Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031865 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-044-002/294
(Singinala) 		3004005000NRG24240820230343975 25/08/2023 MRS BEAUTI BANIK 3004005WL018937 MRS BEAUTI BANIK 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031843 BEAUTI BANIK TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-044-003/295
(Singinala) 		3004005000NRG24240820230343979 25/08/2023 MR ABIK DEBNATH 3004005WL018937 MR ABIK DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031846 ABIK DEBNATH S/O ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-044-003/296
(Singinala) 		3004005000NRG24240820230343981 25/08/2023 MRS SUSHAMA NAMASUDRA 3004005WL018937 MRS SUSHAMA NAMASUDRA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031822 SUSHAMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-044-005/255
(Singinala) 		3004005000NRG24220820230340847 25/08/2023 BASANTI DEBNATH 3004005WL018625 BASANTI DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031868 Miss. BASANTI DEBNATH CENTRAL BANK OF INDIA(607115)
10 SALEMA TR-04-005-044-005/255
(Singinala) 		3004005000NRG24220820230340846 25/08/2023 LITAN DAS 3004005WL018625 LITAN DAS 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079031852 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
11 SALEMA TR-04-005-036-001/118
(Singinala) 		3004005000NRG24220820230340873 25/08/2023 Dinesh Chandra Sarkar 3004005WL018628 Dinesh Chandra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031856 MR.DINESH CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-036-001/128
(Singinala) 		3004005000NRG24220820230340875 25/08/2023 Sankar Das 3004005WL018628 Sankar Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031867 SANKAR DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-036-001/135
(Singinala) 		3004005000NRG24220820230340877 25/08/2023 Manju Malakar 3004005WL018628 Manju Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031857 MANJU MALAKAR TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-036-001/135
(Singinala) 		3004005000NRG24220820230340878 25/08/2023 SHRI AMRIT MALAKAR 3004005WL018628 SHRI AMRIT MALAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031836 AMRIT MALAKAR TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-036-001/144
(Singinala) 		3004005000NRG24220820230340880 25/08/2023 Jagat Rani Das 3004005WL018628 Jagat Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031827 TARANI DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-036-001/144
(Singinala) 		3004005000NRG24220820230340879 25/08/2023 Tarani Das 3004005WL018628 Tarani Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031855 TARUNI DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-036-003/101
(Singinala) 		3004005000NRG24220820230340862 25/08/2023 Debala Das 3004005WL018627 Debala Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031853 DEBALA DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-036-003/101
(Singinala) 		3004005000NRG24220820230340861 25/08/2023 Sunil Ranjan Das 3004005WL018627 Sunil Ranjan Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031859 SUNIL RANJAN DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-036-003/143
(Singinala) 		3004005000NRG24220820230340863 25/08/2023 Satyendra Das 3004005WL018627 Satyendra Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031828 SATYENDRA DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-036-003/150
(Singinala) 		3004005000NRG24220820230340887 25/08/2023 Mira Das 3004005WL018629 Mira Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031858 DILIP DAS PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-036-003/221
(Singinala) 		3004005000NRG24220820230340881 25/08/2023 Bijoy Kishore Home 3004005WL018628 Bijoy Kishore Home 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031854 BIJOY KISHORE HOME TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-036-003/221
(Singinala) 		3004005000NRG24220820230340882 25/08/2023 Sukla Home 3004005WL018628 Sukla Home 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031866 BIJOY KISHORE HOME TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-036-003/239
(Singinala) 		3004005000NRG24220820230340883 25/08/2023 MR RAJYASWAR DAS 3004005WL018628 MR RAJYASWAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031871 RAJYASWAR DAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-036-003/239
(Singinala) 		3004005000NRG24220820230340884 25/08/2023 SMT ANJANA DAS 3004005WL018628 SMT ANJANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031849 ANJANA DAS WO RAJYASWAR DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-036-003/247
(Singinala) 		3004005000NRG24220820230340865 25/08/2023 Aparna Das 3004005WL018627 Aparna Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031861 APARNA DAS TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-036-003/247
(Singinala) 		3004005000NRG24220820230340864 25/08/2023 Shailendra Das 3004005WL018627 Shailendra Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031826 Mr. SHAILENDRA DAS CENTRAL BANK OF INDIA(607115)
27 SALEMA TR-04-005-036-003/61
(Singinala) 		3004005000NRG24220820230340889 25/08/2023 Arati Das 3004005WL018629 Arati Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031860 ARATI DAS TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-036-003/61
(Singinala) 		3004005000NRG24220820230340888 25/08/2023 Khagendra Das 3004005WL018629 Khagendra Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031829 KHAGENDRA DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-036-003/90
(Singinala) 		3004005000NRG24220820230340848 25/08/2023 Ashim Das 3004005WL018626 Ashim Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031825 ASHIM DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-044-001/267
(Singinala) 		3004005000NRG24220820230340837 25/08/2023 MR SUKUMAR DAS 3004005WL018625 MR SUKUMAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031870 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-044-001/267
(Singinala) 		3004005000NRG24220820230340838 25/08/2023 MRS JABA DAS 3004005WL018625 MRS JABA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031841 JABA DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-044-001/276
(Singinala) 		3004005000NRG24220820230340849 25/08/2023 MR. JITENDRA NAMASUDRA 3004005WL018626 MR. JITENDRA NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031850 JITENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-044-001/276
(Singinala) 		3004005000NRG24220820230340850 25/08/2023 MRS.SAMPA SARKAR 3004005WL018626 MRS.SAMPA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031847 SAMPA SARKAR W/O BRAJA BASI SARKAR TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-044-001/279
(Singinala) 		3004005000NRG24220820230340851 25/08/2023 MR NAKUL DAS 3004005WL018626 MR NAKUL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031823 NAKUL DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-044-001/279
(Singinala) 		3004005000NRG24220820230340852 25/08/2023 MRS ASHIMA DEBROY 3004005WL018626 MRS ASHIMA DEBROY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031840 ASHIMA DEBROY TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-044-002/270
(Singinala) 		3004005000NRG24220820230340866 25/08/2023 MRS MINATI CHOUDHURY DAS 3004005WL018627 MRS MINATI CHOUDHURY DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031864 MINATI CHOUDHURY (DAS) TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-044-002/271
(Singinala) 		3004005000NRG24240820230343974 25/08/2023 MRS SUPRIYA DEBNATH 3004005WL018937 MRS SUPRIYA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031842 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-044-002/272
(Singinala) 		3004005000NRG24220820230340867 25/08/2023 MR SUJIT DEBNATH 3004005WL018627 MR SUJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031837 SUJIT DEBANTH TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-044-002/272
(Singinala) 		3004005000NRG24220820230340868 25/08/2023 MRS SHILPI DEBNATH 3004005WL018627 MRS SHILPI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031834 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-044-002/278
(Singinala) 		3004005000NRG24220820230340839 25/08/2023 MR ANIL CHANDRA DAS 3004005WL018625 MR ANIL CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031830 MRANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-044-002/278
(Singinala) 		3004005000NRG24220820230340840 25/08/2023 MRS RINA DAS 3004005WL018625 MRS RINA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031832 RINA DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-044-002/279
(Singinala) 		3004005000NRG24220820230340856 25/08/2023 SUJALA NAMASUDRA 3004005WL018626 SUJALA NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031824 SUJALA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-044-003/270
(Singinala) 		3004005000NRG24220820230340886 25/08/2023 MR PRIYATOSH DAS 3004005WL018628 MR PRIYATOSH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031863 PRIYATOSH DAS C/O DUNICHAD DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-044-003/270
(Singinala) 		3004005000NRG24220820230340885 25/08/2023 SMT BINA DAS 3004005WL018628 SMT BINA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031848 BINA DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-044-003/271
(Singinala) 		3004005000NRG24220820230340841 25/08/2023 MRS RITA ACHARJEE 3004005WL018625 MRS RITA ACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031833 RITA ACHARJEE TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-044-003/273
(Singinala) 		3004005000NRG24220820230340858 25/08/2023 MR UTPAL DEBROY 3004005WL018626 MR UTPAL DEBROY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031844 UTPAL DEBROY TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-044-003/273
(Singinala) 		3004005000NRG24220820230340857 25/08/2023 MRS AMARI NAMASUDRA DEBROY 3004005WL018626 MRS AMARI NAMASUDRA DEBROY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031835 AMARI NAMASUDRA(DEBROY) TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-044-003/274
(Singinala) 		3004005000NRG24220820230340859 25/08/2023 SHRI PIJUSH NAMASHUDRA 3004005WL018626 SHRI PIJUSH NAMASHUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031838 PIJUSH NAMASHUDRA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-044-004/253
(Singinala) 		3004005000NRG24220820230340869 25/08/2023 BIPLAB SARKAR 3004005WL018627 BIPLAB SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031869 BIPLAB SARKAR TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-044-004/253
(Singinala) 		3004005000NRG24220820230340870 25/08/2023 SMT UMA DAS SARKAR 3004005WL018627 SMT UMA DAS SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031845 UMA DAS SARKAR TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-044-005/228
(Singinala) 		3004005000NRG24220820230340842 25/08/2023 MR TAPAN DEBNATH 3004005WL018625 MR TAPAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031831 TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 SALEMA TR-04-005-044-005/234
(Singinala) 		3004005000NRG24220820230340843 25/08/2023 SANCHITA DAS 3004005WL018625 SANCHITA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031862 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-044-005/237
(Singinala) 		3004005000NRG24220820230340845 25/08/2023 SMT RAMA SARKAR 3004005WL018625 SMT RAMA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031839 RAMA SARKAR TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-044-005/237
(Singinala) 		3004005000NRG24220820230340844 25/08/2023 TAPAS NAMASUDRA 3004005WL018625 TAPAS NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079031851 TAPAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 149160 149160
55 SALEMA TR-04-005-044-003/275
(Singinala) 		3004005000NRG24240820230343977 25/08/2023 RATAN CHANDRA DE 3004005WL018937 RATAN CHANDRA DE 00462 UCBA0002834 3390 3390 Processed 02/09/2023 5079031818 Ratan Chandra De PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
56 SALEMA TR-04-005-044-002/279
(Singinala) 		3004005000NRG24220820230340855 25/08/2023 AMAL KANTI DAS 3004005WL018626 AMAL KANTI DAS 00662 BDBL0001267 3390 3390 Processed 02/09/2023 5079031820 AMAL KANTI DAS PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-044-003/295
(Singinala) 		3004005000NRG24240820230343980 25/08/2023 PALAMI DEBNATH 3004005WL018937 PALAMI DEBNATH 00662 BDBL0001267 3390 3390 Processed 02/09/2023 5079031821 PALAMI DEBNATH W/O ABIK DEBNAT TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 193230 193230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_250823APB_FTO_103724 Punjab National Bank PUNB0026220 Kamalpur 3390
2 SALEMA TR3004005_250823APB_FTO_103724 Punjab National Bank PUNB0058320 Halhali 6780
3 SALEMA TR3004005_250823APB_FTO_103724 State Bank of India SBIN0011797 AMBASSA 3390
4 SALEMA TR3004005_250823APB_FTO_103724 Tripura Gramin Bank PUNB0RRBTGB SALEMA 20340
5 SALEMA TR3004005_250823APB_FTO_103724 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3390
6 SALEMA TR3004005_250823APB_FTO_103724 Tripura Gramin Bank UTBI0RRBTGB SALEMA 138990
7 SALEMA TR3004005_250823APB_FTO_103724 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 6780
8 SALEMA TR3004005_250823APB_FTO_103724 UCO Bank UCBA0002834 Kamalpur 3390
9 SALEMA TR3004005_250823APB_FTO_103724 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 6780

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