Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223APB_FTO_178079
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 DASDA TR-03-006-019-003/1
(PURBA BHANDARIMA) 		3003006019NRG24131220230830576 14/12/2023 Pusta Ram Reang 3003006019WL044313 Pusta Ram Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052307 PUSTORAM REANG TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-019-003/18
(PURBA BHANDARIMA) 		3003006019NRG24131220230830581 14/12/2023 Saisi Rung Reang 3003006019WL044313 Saisi Rung Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052304 MRS SAISI RUNG REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-019-003/21
(PURBA BHANDARIMA) 		3003006019NRG24131220230830585 14/12/2023 Bina rung Reang 3003006019WL044313 Bina rung Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052308 BINARUNG REANG W/O SHIBA JOY REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-019-003/21
(PURBA BHANDARIMA) 		3003006019NRG24131220230830586 14/12/2023 Mujika Reang 3003006019WL044313 Mujika Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052305 MISS MUJIKA REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-019-003/254-A
(PURBA BHANDARIMA) 		3003006019NRG24131220230830596 14/12/2023 BORONI REANG 3003006019WL044313 BORONI REANG 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052310 MRS BORONI REANG STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-019-003/262
(PURBA BHANDARIMA) 		3003006019NRG24131220230830599 14/12/2023 Matendra reang 3003006019WL044313 Matendra reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052302 MR MATENDRA REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-019-003/30
(PURBA BHANDARIMA) 		3003006019NRG24131220230830604 14/12/2023 Mergabati Reang 3003006019WL044313 Mergabati Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052303 MRS MERGHATI REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-019-003/301
(PURBA BHANDARIMA) 		3003006019NRG24131220230830605 14/12/2023 Divarung Reang 3003006019WL044313 Divarung Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052306 MR DIBA RUNG REANG STATE BANK OF INDIA(508548)
9 DASDA TR-03-006-019-003/62
(PURBA BHANDARIMA) 		3003006019NRG24131220230830616 14/12/2023 Mabita Reang 3003006019WL044313 Mabita Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052311 MRS MABITA REANG STATE BANK OF INDIA(508548)
10 DASDA TR-03-006-019-003/7
(PURBA BHANDARIMA) 		3003006019NRG24131220230830622 14/12/2023 Dambajoi reang 3003006019WL044313 Dambajoi reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1154052309 MR DAMBA JOY REANG STATE BANK OF INDIA(508548)
SubTotal 22800 22800
11 DASDA TR-03-006-019-003/236
(PURBA BHANDARIMA) 		3003006019NRG24131220230830591 14/12/2023 Suresh Kumar Reang 3003006019WL044313 Suresh Kumar Reang 00415 SBIN0061141 2280 2280 Processed 01/03/2024 1154052301 MR SURESH KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 2280 2280
12 DASDA TR-03-006-019-003/14
(PURBA BHANDARIMA) 		3003006019NRG24131220230830580 14/12/2023 Sajina Reang 3003006019WL044313 Sajina Reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1154052340 SAJINA REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-019-003/22
(PURBA BHANDARIMA) 		3003006019NRG24131220230830588 14/12/2023 Parda rung reang 3003006019WL044313 Parda rung reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1154052322 PARDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4560 4560
14 DASDA TR-03-006-019-003/14
(PURBA BHANDARIMA) 		3003006019NRG24131220230830578 14/12/2023 Mani Rung Reang 3003006019WL044313 Mani Rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052329 NANI RUNG REANG W/O SAPTA JOY REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-019-003/14
(PURBA BHANDARIMA) 		3003006019NRG24131220230830579 14/12/2023 Saktajoy Reang 3003006019WL044313 Saktajoy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052338 SAKTAJOY REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-019-003/18
(PURBA BHANDARIMA) 		3003006019NRG24131220230830582 14/12/2023 Raskumar reang 3003006019WL044313 Raskumar reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052339 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-019-003/20
(PURBA BHANDARIMA) 		3003006019NRG24131220230830584 14/12/2023 Bidya Rung Reang 3003006019WL044313 Bidya Rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052337 BIDYA RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-019-003/20
(PURBA BHANDARIMA) 		3003006019NRG24131220230830583 14/12/2023 Jayanta Reang 3003006019WL044313 Jayanta Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052330 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-019-003/22
(PURBA BHANDARIMA) 		3003006019NRG24131220230830587 14/12/2023 Chula Moni Reang 3003006019WL044313 Chula Moni Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052343 MR CHULA MANI REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-019-003/254-A
(PURBA BHANDARIMA) 		3003006019NRG24131220230830595 14/12/2023 bangsaraireang 3003006019WL044313 bangsaraireang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052333 BANGSARAI REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-019-003/260-D
(PURBA BHANDARIMA) 		3003006019NRG24131220230830597 14/12/2023 PURENTI REANG 3003006019WL044313 PURENTI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052313 PURENTI REANG S/O LALTHANGA REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-019-003/262
(PURBA BHANDARIMA) 		3003006019NRG24131220230830598 14/12/2023 Nashi rung reang 3003006019WL044313 Nashi rung reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052318 MRS NASHI RUNG REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-019-003/268
(PURBA BHANDARIMA) 		3003006019NRG24131220230830600 14/12/2023 MANISH KR REANG 3003006019WL044313 MANISH KR REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052312 MANISHKUMAR REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-019-003/268
(PURBA BHANDARIMA) 		3003006019NRG24131220230830601 14/12/2023 PARI BATI REANG 3003006019WL044313 PARI BATI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052320 PARI BATI REANG D/O MIJURAM REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-019-003/27
(PURBA BHANDARIMA) 		3003006019NRG24131220230830602 14/12/2023 Antrai Reang 3003006019WL044313 Antrai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052331 ANTARAI REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-019-003/36
(PURBA BHANDARIMA) 		3003006019NRG24131220230830607 14/12/2023 Rahanti Reang 3003006019WL044313 Rahanti Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052319 RAHANTI REANG D/O HALENDRA REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-019-003/36
(PURBA BHANDARIMA) 		3003006019NRG24131220230830606 14/12/2023 UDARTI REANG 3003006019WL044313 UDARTI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052325 UDARTI REANG TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-019-003/40
(PURBA BHANDARIMA) 		3003006019NRG24131220230830608 14/12/2023 Dabil Joy Reang 3003006019WL044313 Dabil Joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052323 DABIL JAY REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-019-003/5
(PURBA BHANDARIMA) 		3003006019NRG24131220230830609 14/12/2023 Puran Joy Reang 3003006019WL044313 Puran Joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052317 PURANJOY REANG S/O JALADHAR REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-019-003/52
(PURBA BHANDARIMA) 		3003006019NRG24131220230830610 14/12/2023 KHORANJOY REANG 3003006019WL044313 KHORANJOY REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052336 KHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-019-003/52
(PURBA BHANDARIMA) 		3003006019NRG24131220230830611 14/12/2023 Nalbointi Reang 3003006019WL044313 Nalbointi Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052326 NALABAINGTI REANG W/O KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-019-003/54
(PURBA BHANDARIMA) 		3003006019NRG24131220230830613 14/12/2023 GATI RUNG REANG 3003006019WL044313 GATI RUNG REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052316 GATI RUNG REANG W/O SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-019-003/54
(PURBA BHANDARIMA) 		3003006019NRG24131220230830612 14/12/2023 SWARBAJOY REANG 3003006019WL044313 SWARBAJOY REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052332 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-019-003/58
(PURBA BHANDARIMA) 		3003006019NRG24131220230830615 14/12/2023 BHAGYABATI REANG 3003006019WL044313 BHAGYABATI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052315 BAGYA BATI REANG W/O LANGSARAI REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-019-003/58
(PURBA BHANDARIMA) 		3003006019NRG24131220230830614 14/12/2023 Langsa Rai Reang 3003006019WL044313 Langsa Rai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052328 LANGSARAI REANG S/O CHULAMONI REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-019-003/64
(PURBA BHANDARIMA) 		3003006019NRG24131220230830618 14/12/2023 Moni Rung Reang 3003006019WL044313 Moni Rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052314 MANI RUNG REANG W/O PATI RAM REANG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-019-003/64
(PURBA BHANDARIMA) 		3003006019NRG24131220230830617 14/12/2023 Pati Ram Reang 3003006019WL044313 Pati Ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052324 PATI RAM REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-019-003/68
(PURBA BHANDARIMA) 		3003006019NRG24131220230830620 14/12/2023 Damita Reang 3003006019WL044313 Damita Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052335 SAMITA REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-019-003/68
(PURBA BHANDARIMA) 		3003006019NRG24131220230830619 14/12/2023 RANGHAJOY REANG 3003006019WL044313 RANGHAJOY REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052341 RANGHAJOY REANG S/O LT GOBINDA REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-019-003/7
(PURBA BHANDARIMA) 		3003006019NRG24131220230830621 14/12/2023 Kamla Rai Reang 3003006019WL044313 Kamla Rai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052327 PABIRUNG REANG W/O KAMLARAY REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-019-004/260
(PURBA BHANDARIMA) 		3003006019NRG24131220230830624 14/12/2023 Hema rung reang 3003006019WL044313 Hema rung reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052321 HEMA RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-019-004/260
(PURBA BHANDARIMA) 		3003006019NRG24131220230830623 14/12/2023 MUILA RAM REANG 3003006019WL044313 MUILA RAM REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1154052334 MOILA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 66120 66120
43 DASDA TR-03-006-019-003/22
(PURBA BHANDARIMA) 		3003006019NRG24131220230830589 14/12/2023 Rasmaiha Reang 3003006019WL044313 Rasmaiha Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1154052298 RASMAI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DASDA TR-03-006-019-003/233
(PURBA BHANDARIMA) 		3003006019NRG24131220230830590 14/12/2023 Joimthum Reang 3003006019WL044313 Joimthum Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1154052299 JOIMTHUM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DASDA TR-03-006-019-003/236
(PURBA BHANDARIMA) 		3003006019NRG24131220230830592 14/12/2023 Himani Bati Reang 3003006019WL044313 Himani Bati Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1154052300 HIMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DASDA TR-03-006-019-003/237
(PURBA BHANDARIMA) 		3003006019NRG24131220230830593 14/12/2023 Rubina reang 3003006019WL044313 Rubina reang 00459 ICIC00TSCBL 1710 1710 Processed 01/03/2024 1154052297 PUTHARUNG REANG D/O-KHARANJOY TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-019-003/243
(PURBA BHANDARIMA) 		3003006019NRG24131220230830594 14/12/2023 Mina Rung Reang 3003006019WL044313 Mina Rung Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1154052342 MINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10830 10830
Total 106590 106590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_141223APB_FTO_178079 State Bank of India SBIN0016196 Ananda Bazar 22800
2 DASDA TR3003006_141223APB_FTO_178079 State Bank of India SBIN0061141 Jogendra Nagar 2280
3 DASDA TR3003006_141223APB_FTO_178079 Tripura Gramin Bank PUNB0RRBTGB DASDA 2280
4 DASDA TR3003006_141223APB_FTO_178079 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2280
5 DASDA TR3003006_141223APB_FTO_178079 Tripura Gramin Bank UTBI0RRBTGB DASDA 61560
6 DASDA TR3003006_141223APB_FTO_178079 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4560
7 DASDA TR3003006_141223APB_FTO_178079 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10830

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