Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_240823APB_FTO_102515
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-03-006-001-002/69
(ANANDASAGAR) 		3003006001NRG24240820230542757 24/08/2023 Briddirung Reang 3003006001WL024304 Briddirung Reang 00354 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973900582 BIRDIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 DASDA TR-03-006-001-002/13
(ANANDASAGAR) 		3003006001NRG24240820230542798 24/08/2023 Ramphaiti Reang 3003006001WL024310 Ramphaiti Reang 00415 SBIN0016196 2938 2938 Processed 30/08/2023 4973900590 MRS RAMPAITI REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-001-002/13
(ANANDASAGAR) 		3003006001NRG24240820230542797 24/08/2023 Suyaray Reang 3003006001WL024310 Suyaray Reang 00415 SBIN0016196 2938 2938 Processed 30/08/2023 4973900591 MR SUYARAI REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-001-003/128
(ANANDASAGAR) 		3003006001NRG24240820230542754 24/08/2023 Anakul Chandra Das 3003006001WL024303 Anakul Chandra Das 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4973900587 ANUKUL CHANDRA DAS STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-001-003/402
(ANANDASAGAR) 		3003006001NRG24240820230542815 24/08/2023 Laldinliana Reang 3003006001WL024312 Laldinliana Reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4973900567 MR LALDINLIANA REANG STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-001-003/806
(ANANDASAGAR) 		3003006001NRG24240820230542820 24/08/2023 Hebrika Reang 3003006001WL024312 Hebrika Reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4973900569 MRS HEBIRIKA REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-001-003/98
(ANANDASAGAR) 		3003006001NRG24240820230542826 24/08/2023 Kanyashree Tripura 3003006001WL024312 Kanyashree Tripura 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4973900568 MRS KANYASHREE TRIPURA STATE BANK OF INDIA(508548)
SubTotal 16466 16466
8 DASDA TR-03-006-001-003/310
(ANANDASAGAR) 		3003006001NRG24240820230542812 24/08/2023 KARINA REANG 3003006001WL024312 KARINA REANG 00458 PUNB0RRBTGB 2400 2400 Processed 30/08/2023 4973900570 KARINA REANG S/O MACHENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-001-003/70
(ANANDASAGAR) 		3003006001NRG24240820230542818 24/08/2023 Sichurung Reang 3003006001WL024312 Sichurung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 30/08/2023 4973900571 SICHU RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-001-003/95
(ANANDASAGAR) 		3003006001NRG24240820230542825 24/08/2023 Chimarung Reang 3003006001WL024312 Chimarung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 30/08/2023 4973900573 CHIMARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
11 DASDA TR-03-006-001-001/40
(ANANDASAGAR) 		3003006001NRG24240820230542752 24/08/2023 Moncharoy Reang 3003006001WL024301 Moncharoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900580 MANCHARAI REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-001-001/83
(ANANDASAGAR) 		3003006001NRG24240820230542753 24/08/2023 Chalendra Reang 3003006001WL024302 Chalendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900584 CHALENDRA REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-001-002/69
(ANANDASAGAR) 		3003006001NRG24240820230542756 24/08/2023 Mantrijoy Reang 3003006001WL024304 Mantrijoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900572 MANTRI JOY REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-001-002/83
(ANANDASAGAR) 		3003006001NRG24240820230542751 24/08/2023 Amit kr Raha 3003006001WL024300 Amit kr Raha 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900586 AMIT KUMAR RAHA S/O RAMENDRA RAHA TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-001-003/14
(ANANDASAGAR) 		3003006001NRG24240820230542746 24/08/2023 Paithak ray Reang 3003006001WL024296 Paithak ray Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900577 PAITHAK RAY REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-001-003/140
(ANANDASAGAR) 		3003006001NRG24240820230542748 24/08/2023 Tarani Das 3003006001WL024298 Tarani Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900579 TARANI DAS TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-001-003/143
(ANANDASAGAR) 		3003006001NRG24240820230542805 24/08/2023 Sankar Saha 3003006001WL024312 Sankar Saha 00458 UTBI0RRBTGB 2200 2200 Processed 30/08/2023 4973900574 SANKAR SAHA PUNJAB NATIONAL BANK(508568)
18 DASDA TR-03-006-001-003/168-A
(ANANDASAGAR) 		3003006001NRG24240820230542806 24/08/2023 Bihina bati Reang 3003006001WL024312 Bihina bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900581 BEHINA BATI REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-001-003/175
(ANANDASAGAR) 		3003006001NRG24240820230542807 24/08/2023 Ranita Reang 3003006001WL024312 Ranita Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900592 RANITA REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-001-003/26
(ANANDASAGAR) 		3003006001NRG24240820230542808 24/08/2023 Maingkati Reang 3003006001WL024312 Maingkati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900578 MAING KATI REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-001-003/28
(ANANDASAGAR) 		3003006001NRG24240820230542809 24/08/2023 Nanjira Reang 3003006001WL024312 Nanjira Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900585 NANJIRA REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-001-003/309
(ANANDASAGAR) 		3003006001NRG24240820230542810 24/08/2023 MALATI REANG 3003006001WL024312 MALATI REANG 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900588 MRS MALATI REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-001-003/36
(ANANDASAGAR) 		3003006001NRG24240820230542747 24/08/2023 Dhainkati Reang 3003006001WL024297 Dhainkati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900583 DHAIKATI REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-001-003/44
(ANANDASAGAR) 		3003006001NRG24240820230542749 24/08/2023 Binoy Chandra Das 3003006001WL024299 Binoy Chandra Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973900575 MR BINAY CHANDRA DAS STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-001-003/70
(ANANDASAGAR) 		3003006001NRG24240820230542817 24/08/2023 Tangari Reang 3003006001WL024312 Tangari Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900576 TANGARI REANG PUNJAB NATIONAL BANK(508568)
26 DASDA TR-03-006-001-003/75
(ANANDASAGAR) 		3003006001NRG24240820230542819 24/08/2023 Jamini Reang 3003006001WL024312 Jamini Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4973900589 JAMINI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 46120 46120
Total 73176 73176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_240823APB_FTO_102515 Punjab National Bank PUNB0RRBTGB TGB 3390
2 DASDA TR3003006_240823APB_FTO_102515 State Bank of India SBIN0016196 Ananda Bazar 16466
3 DASDA TR3003006_240823APB_FTO_102515 Tripura Gramin Bank PUNB0RRBTGB DASDA 7200
4 DASDA TR3003006_240823APB_FTO_102515 Tripura Gramin Bank UTBI0RRBTGB DASDA 46120

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