Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223APB_FTO_178083
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-03-006-017-002/108
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830922 14/12/2023 Dainyaham Reang 3003006017WL044322 Dainyaham Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052165 MR DAINYAHAM REANG STATE BANK OF INDIA(508548)
2 DASDA TR-03-006-017-002/236
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830930 14/12/2023 Bigyan Joy Reang 3003006017WL044322 Bigyan Joy Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052168 MR BIGYANJOY REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830931 14/12/2023 Biman joy Reang 3003006017WL044322 Biman joy Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052164 MR BIMAN JOY REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-017-002/35
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830933 14/12/2023 Khasrangti Reang 3003006017WL044322 Khasrangti Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052166 MISS KHASRANGTI REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-017-002/50
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830941 14/12/2023 Malendra Reang 3003006017WL044322 Malendra Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052167 MR MALENDRA REANG STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-017-002/61
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830946 14/12/2023 Burdi Rung Reang 3003006017WL044322 Burdi Rung Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052169 MISS BURDI RUNG REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-017-002/87
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830957 14/12/2023 Pariti Reang 3003006017WL044322 Pariti Reang 00415 SBIN0016196 2200 2200 Processed 01/03/2024 1154052130 MRS PARITI REANG STATE BANK OF INDIA(508548)
SubTotal 15400 15400
8 DASDA TR-03-006-017-002/232
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830929 14/12/2023 Sarba Joy Reang 3003006017WL044322 Sarba Joy Reang 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1154052131 MR SARBA JOY REANG STATE BANK OF INDIA(508548)
9 DASDA TR-03-006-017-002/237
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830932 14/12/2023 Lebi Rani Reang 3003006017WL044322 Lebi Rani Reang 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1154052163 LEBI RANI REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-017-002/45
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830939 14/12/2023 Malswami Reang 3003006017WL044322 Malswami Reang 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1154052151 MALSNMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
11 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830919 14/12/2023 Najamohan Reang 3003006017WL044322 Najamohan Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052172 NAJANMAHAN REANG S/O BISWARAMHA REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830920 14/12/2023 Rupaingti Reang 3003006017WL044322 Rupaingti Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052144 RUPANTI REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-017-002/102
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830921 14/12/2023 Budharam Reang 3003006017WL044322 Budharam Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052140 MR BUDHARAM REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-017-002/112
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830923 14/12/2023 Mankarai Reang 3003006017WL044322 Mankarai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052156 MANKARAI REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-017-002/118
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830924 14/12/2023 Anujoy Reang 3003006017WL044322 Anujoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052137 ANUJOY REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-017-002/124
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830925 14/12/2023 Dayak joy Reang 3003006017WL044322 Dayak joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052143 DAYAK JOY REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-017-002/205
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830926 14/12/2023 Binbabu Reang 3003006017WL044322 Binbabu Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052145 BIN BABU REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-017-002/207
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830927 14/12/2023 Hebaljoy Reang 3003006017WL044322 Hebaljoy Reang 00458 UTBI0RRBTGB 1760 1760 Processed 01/03/2024 1154052147 HEBAI JOY REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-017-002/208
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830928 14/12/2023 Salen Joy Reang 3003006017WL044322 Salen Joy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052146 SALEN JOY REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-017-002/38
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830934 14/12/2023 Ghahati Reang 3003006017WL044322 Ghahati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052142 GHAHATI REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-017-002/40
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830935 14/12/2023 Rakhuma Reang 3003006017WL044322 Rakhuma Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052158 RAKUMA REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-017-002/41
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830936 14/12/2023 Kesparung Reang 3003006017WL044322 Kesparung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052150 KHESPARUNG REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-017-002/42
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830937 14/12/2023 Ajamohan Reang 3003006017WL044322 Ajamohan Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052154 AJAMAHAN REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-017-002/44
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830938 14/12/2023 Andiram Reang 3003006017WL044322 Andiram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052134 MR ANDHI RAM REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-017-002/46
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830940 14/12/2023 Haniram Reang 3003006017WL044322 Haniram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052160 HANI RAM REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-017-002/53
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830942 14/12/2023 Jalamani Reang 3003006017WL044322 Jalamani Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052155 JALAMANI REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-017-002/56
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830943 14/12/2023 Taniram Reang 3003006017WL044322 Taniram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052159 TANIRAM REANG TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-017-002/57
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830944 14/12/2023 Kritimani Reang 3003006017WL044322 Kritimani Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052133 KRITIMANI REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-017-002/61
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830945 14/12/2023 Chandramani Reang 3003006017WL044322 Chandramani Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052138 CHANDRA MANI REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-017-002/63
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830947 14/12/2023 Nanirung Reang 3003006017WL044322 Nanirung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052141 NANIRUNG REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-017-002/65
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830948 14/12/2023 Dananjoy Reang 3003006017WL044322 Dananjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052153 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-017-002/70
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830949 14/12/2023 Mohanjoy Reang 3003006017WL044322 Mohanjoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052135 MR MAHAN JOY REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-017-002/74
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830950 14/12/2023 Kitanbati Reang 3003006017WL044322 Kitanbati Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052171 MRS KRITAN BATI REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-017-002/79
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830951 14/12/2023 Tila Joy Reang 3003006017WL044322 Tila Joy Reang 00458 UTBI0RRBTGB 1540 1540 Processed 01/03/2024 1154052157 TILAJOY REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-017-002/80
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830952 14/12/2023 Diptirung Reang 3003006017WL044322 Diptirung Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052139 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-017-002/82
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830953 14/12/2023 Pakhiram Reang 3003006017WL044322 Pakhiram Reang 00458 UTBI0RRBTGB 1760 1760 Processed 01/03/2024 1154052152 PAKSHI RAM REANG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-017-002/84
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830954 14/12/2023 Rabijoy Reang 3003006017WL044322 Rabijoy Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052132 MR RABI JOY REANG STATE BANK OF INDIA(508548)
38 DASDA TR-03-006-017-002/86
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830955 14/12/2023 Indramani Reang 3003006017WL044322 Indramani Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052162 INDRA MANI REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-017-002/87
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830956 14/12/2023 Jatendra Reang 3003006017WL044322 Jatendra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052136 JATENDRA REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-017-003/202
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830958 14/12/2023 Rabi Chandra Reang 3003006017WL044322 Rabi Chandra Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052148 RABI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-017-003/216
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830960 14/12/2023 Bijoyram Reang 3003006017WL044322 Bijoyram Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052149 BIJOY RAM REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-017-004/85
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830961 14/12/2023 Knarai Reang 3003006017WL044322 Knarai Reang 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1154052161 PARENTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 68860 68860
43 DASDA TR-03-006-017-003/214
(PASCHIM BHANDARIMA) 		3003006017NRG24141220230830959 14/12/2023 Kabendra Reang 3003006017WL044322 Kabendra Reang 00691 IPOS0000001 2200 2200 Processed 01/03/2024 1154052170 Kabendra Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 93060 93060

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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_178083 State Bank of India SBIN0016196 Ananda Bazar 15400
2 DASDA TR3003006_141223APB_FTO_178083 Tripura Gramin Bank PUNB0RRBTGB DASDA 6600
3 DASDA TR3003006_141223APB_FTO_178083 Tripura Gramin Bank UTBI0RRBTGB DASDA 68860
4 DASDA TR3003006_141223APB_FTO_178083 India Post Payments Bank IPOS0000001 Dharmanagar 2200

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