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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_080823APB_FTO_86899
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-03-006-003-002/278
(DAINCHERRA) 		3003006003NRG24070820230473862 08/08/2023 Mahamaya Nath 3003006003WL020162 Mahamaya Nath 00354 PUNB0130020 1782 1782 Processed 24/08/2023 4798208538 MAHAMAYA NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-002/278
(DAINCHERRA) 		3003006003NRG24070820230473861 08/08/2023 Samir Debnath 3003006003WL020162 Samir Debnath 00354 PUNB0130020 1782 1782 Processed 24/08/2023 4798208536 SAMIR DEB NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/440
(DAINCHERRA) 		3003006003NRG24070820230473874 08/08/2023 Prasenjit Nath 3003006003WL020163 Prasenjit Nath 00354 PUNB0130020 1620 1620 Processed 24/08/2023 4798208535 PROSENJIT NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-002/450
(DAINCHERRA) 		3003006003NRG24070820230473876 08/08/2023 SAMARJIT NATH 3003006003WL020163 SAMARJIT NATH 00354 PUNB0130020 1620 1620 Processed 24/08/2023 4798208560 SAMARJIT NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-003/135
(DAINCHERRA) 		3003006003NRG24070820230473868 08/08/2023 Sabita Nath 3003006003WL020162 Sabita Nath 00354 PUNB0130020 1782 1782 Processed 24/08/2023 4798208537 SABITA NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-003/4
(DAINCHERRA) 		3003006003NRG24070820230473889 08/08/2023 Ratan Moni Nath 3003006003WL020163 Ratan Moni Nath 00354 PUNB0130020 540 540 Processed 24/08/2023 4798208562 MR RATANMANI NATH STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-021-002/522
(SUBHASHNAGAR) 		3003006021NRG24080820230474063 08/08/2023 Ajoy Mog 3003006021WL020172 Ajoy Mog 00354 PUNB0130020 3390 3390 Processed 24/08/2023 4798208561 AJOY MOG PUNJAB NATIONAL BANK(508568)
8 DASDA TR-03-006-021-004/99
(SUBHASHNAGAR) 		3003006021NRG24080820230474059 08/08/2023 Pradip Reang 3003006021WL020170 Pradip Reang 00354 PUNB0130020 3390 3390 Processed 24/08/2023 4798208534 PRADIP KR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15906 15906
9 DASDA TR-03-006-003-001/8
(DAINCHERRA) 		3003006003NRG24070820230473857 08/08/2023 Bishbari Reang 3003006003WL020160 Bishbari Reang 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4798208564 BISHBARI REANG/W/O-BINON JAY REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-003-001/80
(DAINCHERRA) 		3003006003NRG24070820230473871 08/08/2023 Lalita Nath 3003006003WL020163 Lalita Nath 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208540 LALITA NATH,W/O SRI SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-003-002/1
(DAINCHERRA) 		3003006003NRG24070820230473873 08/08/2023 BabitaReang 3003006003WL020163 BabitaReang 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208542 BABITA REANG, W/O- SUJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-003-002/450
(DAINCHERRA) 		3003006003NRG24070820230473877 08/08/2023 RUPALI NATH 3003006003WL020163 RUPALI NATH 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208543 RUPALI NATH, W/O- SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-003-002/48
(DAINCHERRA) 		3003006003NRG24070820230473878 08/08/2023 Chandra Kumar Reang 3003006003WL020163 Chandra Kumar Reang 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208558 CHANDRA KR REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-003-002/61
(DAINCHERRA) 		3003006003NRG24070820230473884 08/08/2023 Abhirung Reang 3003006003WL020163 Abhirung Reang 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208539 ABHI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-003-002/64
(DAINCHERRA) 		3003006003NRG24070820230473886 08/08/2023 Aslang Bati Reang 3003006003WL020163 Aslang Bati Reang 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208541 ASLANGBATI REANG, W/O- CHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-003-002/64
(DAINCHERRA) 		3003006003NRG24070820230473885 08/08/2023 Chiranjoy Reang 3003006003WL020163 Chiranjoy Reang 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4798208544 CHIRANJIT REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13884 13884
17 DASDA TR-03-006-003-001/175
(DAINCHERRA) 		3003006003NRG24070820230473869 08/08/2023 Rabindra Nath 3003006003WL020163 Rabindra Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208557 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-003-001/80
(DAINCHERRA) 		3003006003NRG24070820230473870 08/08/2023 Samiran Nath 3003006003WL020163 Samiran Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208551 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-003-002/1
(DAINCHERRA) 		3003006003NRG24070820230473872 08/08/2023 Sujankanti Barua 3003006003WL020163 Sujankanti Barua 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208555 SUJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-003-002/24
(DAINCHERRA) 		3003006003NRG24070820230473860 08/08/2023 Archana Nath 3003006003WL020162 Archana Nath 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4798208553 KSHITISH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
21 DASDA TR-03-006-003-002/28
(DAINCHERRA) 		3003006003NRG24070820230473863 08/08/2023 Churamani Nath 3003006003WL020162 Churamani Nath 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4798208554 CHURAMONI NATH TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-003-002/41
(DAINCHERRA) 		3003006003NRG24070820230473865 08/08/2023 Bani Nath 3003006003WL020162 Bani Nath 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4798208549 BANI NATH TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-003-002/49
(DAINCHERRA) 		3003006003NRG24070820230473880 08/08/2023 Parendra Reang 3003006003WL020163 Parendra Reang 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4798208547 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-003-002/58
(DAINCHERRA) 		3003006003NRG24070820230473881 08/08/2023 Sushil Nath 3003006003WL020163 Sushil Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208550 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
25 DASDA TR-03-006-003-002/61
(DAINCHERRA) 		3003006003NRG24070820230473883 08/08/2023 Khajendra Reang 3003006003WL020163 Khajendra Reang 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208548 KHAJENDRA REANG, S/O- LT GANGADHAR REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-003-003/108
(DAINCHERRA) 		3003006003NRG24070820230473858 08/08/2023 Kripash Nath 3003006003WL020161 Kripash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4798208546 KRIPESH NATH PUNJAB NATIONAL BANK(508568)
27 DASDA TR-03-006-003-003/109
(DAINCHERRA) 		3003006003NRG24070820230473887 08/08/2023 Gouranga Nath 3003006003WL020163 Gouranga Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4798208556 GAURANGA NATH TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-003-003/135
(DAINCHERRA) 		3003006003NRG24070820230473867 08/08/2023 Atika Nath 3003006003WL020162 Atika Nath 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4798208545 ATIKA NATH TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-021-002/294
(SUBHASHNAGAR) 		3003006021NRG24080820230474060 08/08/2023 Rishika Rudrapal 3003006021WL020171 Rishika Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798208559 NITAI RUDRAPAL/S/O-RAJ MOHAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-021-002/294
(SUBHASHNAGAR) 		3003006021NRG24080820230474061 08/08/2023 Rishika Rudrapal 3003006021WL020171 Rishika Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798208552 RISHIKA PAUL PUNJAB NATIONAL BANK(508568)
31 DASDA TR-03-006-021-002/522
(SUBHASHNAGAR) 		3003006021NRG24080820230474062 08/08/2023 Uchai Mog 3003006021WL020172 Uchai Mog 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798208565 UCHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 30462 30462
32 DASDA TR-03-006-003-002/442
(DAINCHERRA) 		3003006003NRG24070820230473875 08/08/2023 Mani Rung Reang 3003006003WL020163 Mani Rung Reang 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2023 4798208532 MANIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-003-002/48
(DAINCHERRA) 		3003006003NRG24070820230473879 08/08/2023 HITESWAR REANG 3003006003WL020163 HITESWAR REANG 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2023 4798208533 HITESWAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DASDA TR-03-006-003-003/108
(DAINCHERRA) 		3003006003NRG24070820230473859 08/08/2023 Priyo Bala Nath 3003006003WL020161 Priyo Bala Nath 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4798208563 PRIYA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DASDA TR-03-006-003-003/125
(DAINCHERRA) 		3003006003NRG24070820230473888 08/08/2023 Basanti Nath 3003006003WL020163 Basanti Nath 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2023 4798208531 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7404 7404
Total 67656 67656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_080823APB_FTO_86899 Punjab National Bank PUNB0130020 KANCHANPUR 15906
2 DASDA TR3003006_080823APB_FTO_86899 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 13884
3 DASDA TR3003006_080823APB_FTO_86899 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 30462
4 DASDA TR3003006_080823APB_FTO_86899 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 7404

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