Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_271223APB_FTO_183911
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-04-005-018-001/145
(Jhamthumbari) 		3004005000NRG24271220230650980 27/12/2023 Lalraupui Halam 3004005WL041325 Lalraupui Halam 00354 PUNB0058320 3390 3390 Processed 16/03/2024 1902216988 LALRAUPUI HALAM PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-018-001/35
(Jhamthumbari) 		3004005000NRG24271220230650957 27/12/2023 ARUN HALAM 3004005WL041322 ARUN HALAM 00354 PUNB0058320 3390 3390 Processed 16/03/2024 1902216989 ARUN HALAM PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-018-004/23
(Jhamthumbari) 		3004005000NRG24271220230650931 27/12/2023 Adar chim Halam 3004005WL041320 Adar chim Halam 00354 PUNB0058320 2034 2034 Processed 16/03/2024 1902216956 ADAR CHIM HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8814 8814
4 SALEMA TR-04-005-018-005/134
(Jhamthumbari) 		3004005000NRG24271220230650960 27/12/2023 Kabita Debbarma 3004005WL041322 Kabita Debbarma 00415 SBIN0011797 3390 3390 Processed 16/03/2024 1902216957 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 SALEMA TR-04-005-018-003/92
(Jhamthumbari) 		3004005000NRG24271220230650984 27/12/2023 MR PRASENJIT DEBBARMA 3004005WL041326 MR PRASENJIT DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902216970 PRASENJIT DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-018-004/21
(Jhamthumbari) 		3004005000NRG24271220230650986 27/12/2023 Raidhan Tien Halam 3004005WL041326 Raidhan Tien Halam 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902216986 RAIDHANTIEN HALAM TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-018-005/146
(Jhamthumbari) 		3004005000NRG24271220230650961 27/12/2023 SHRI KARTIK SINHA 3004005WL041322 SHRI KARTIK SINHA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1902216983 MR KARTIK SINHA STATE BANK OF INDIA(508548)
SubTotal 10170 10170
8 SALEMA TR-04-005-018-001/115
(Jhamthumbari) 		3004005000NRG24271220230650978 27/12/2023 MR BIKRAMMANI HALAM 3004005WL041325 MR BIKRAMMANI HALAM 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1902216964 BIKRAMMANI HALAM PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-018-001/120
(Jhamthumbari) 		3004005000NRG24271220230650979 27/12/2023 MR BISWATEN HALAM 3004005WL041325 MR BISWATEN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216965 BISHWATEN HALAM TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-018-001/157
(Jhamthumbari) 		3004005000NRG24271220230650990 27/12/2023 Rajib Reang 3004005WL041327 Rajib Reang 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1902216982 RAJIB REANG TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-018-001/34
(Jhamthumbari) 		3004005000NRG24271220230650991 27/12/2023 Nripendra Reang 3004005WL041327 Nripendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216980 NREPENDRA REANG TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-018-002/13
(Jhamthumbari) 		3004005000NRG24271220230650981 27/12/2023 Bahadur Debbarma 3004005WL041325 Bahadur Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216981 BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-018-002/38
(Jhamthumbari) 		3004005000NRG24271220230650926 27/12/2023 Manuranjan Debbarma 3004005WL041320 Manuranjan Debbarma 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1902216972 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-018-003/108
(Jhamthumbari) 		3004005000NRG24271220230650958 27/12/2023 Prasenjit Debbarma 3004005WL041322 Prasenjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216984 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-018-003/34
(Jhamthumbari) 		3004005000NRG24271220230650927 27/12/2023 MRS LALMATI DEBBARMA 3004005WL041320 MRS LALMATI DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1902216963 LALMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-018-003/6
(Jhamthumbari) 		3004005000NRG24271220230650992 27/12/2023 Shefali Debbarma 3004005WL041327 Shefali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216971 SHEFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-018-003/64
(Jhamthumbari) 		3004005000NRG24271220230650983 27/12/2023 Bipul Debbarma 3004005WL041326 Bipul Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216973 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-018-003/85
(Jhamthumbari) 		3004005000NRG24271220230650928 27/12/2023 BIDYALAXMI DEBBARMA 3004005WL041320 BIDYALAXMI DEBBARMA 00458 UTBI0RRBTGB 1808 1808 Processed 16/03/2024 1902216959 BIDHYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-018-003/94
(Jhamthumbari) 		3004005000NRG24271220230650985 27/12/2023 Balmani Debbarma 3004005WL041326 Balmani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216967 BALMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-018-004/103
(Jhamthumbari) 		3004005000NRG24271220230650993 27/12/2023 Neibongsek Halam 3004005WL041327 Neibongsek Halam 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216979 NEIBUNGSEK HALAM TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-018-004/110
(Jhamthumbari) 		3004005000NRG24271220230650929 27/12/2023 MR KAILANJOY HALAM 3004005WL041320 MR KAILANJOY HALAM 00458 UTBI0RRBTGB 1808 1808 Processed 16/03/2024 1902216966 KAILANJOY HALAM TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-018-004/113
(Jhamthumbari) 		3004005000NRG24271220230650994 27/12/2023 MR LALFIR THANG HALAM 3004005WL041327 MR LALFIR THANG HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216985 LALFIRTHANG HALAM TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-018-004/23
(Jhamthumbari) 		3004005000NRG24271220230650930 27/12/2023 Jowthang Kima Halam 3004005WL041320 Jowthang Kima Halam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1902216977 JOW THANG KIMA HALAM PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-018-004/5
(Jhamthumbari) 		3004005000NRG24271220230650933 27/12/2023 MR NEILAL THANG HALAM 3004005WL041320 MR NEILAL THANG HALAM 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1902216987 NEILALTHANG HALAM S/O BANCHUNGJOY HALAM TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-018-004/5
(Jhamthumbari) 		3004005000NRG24271220230650932 27/12/2023 Raichunning Halam 3004005WL041320 Raichunning Halam 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1902216976 RAICHUNNING HALAM TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-018-004/9
(Jhamthumbari) 		3004005000NRG24271220230650959 27/12/2023 Marani Dhen Halam 3004005WL041322 Marani Dhen Halam 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216978 MARANIDEN HALAM TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-018-005/135
(Jhamthumbari) 		3004005000NRG24271220230650995 27/12/2023 Kiran Mala Debbarma 3004005WL041327 Kiran Mala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216961 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-018-005/138
(Jhamthumbari) 		3004005000NRG24271220230650982 27/12/2023 Subhakanya Debbarma 3004005WL041325 Subhakanya Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216960 SUBHAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-018-005/30
(Jhamthumbari) 		3004005000NRG24271220230650987 27/12/2023 Chan Laxmi Debbarma 3004005WL041326 Chan Laxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216975 CHANLAXMI DEBBARMA. PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-018-005/34
(Jhamthumbari) 		3004005000NRG24271220230650988 27/12/2023 NIRAN DEBBARMA 3004005WL041326 NIRAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216969 NIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-018-005/7
(Jhamthumbari) 		3004005000NRG24271220230650989 27/12/2023 Mangal Swari Debbarma 3004005WL041326 Mangal Swari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216974 MANGALSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-018-005/98
(Jhamthumbari) 		3004005000NRG24271220230650962 27/12/2023 MR NARENKUMAR DEBBARMA 3004005WL041322 MR NARENKUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216962 NARENKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-018-005/98
(Jhamthumbari) 		3004005000NRG24271220230650963 27/12/2023 SMT SMRITI DEBBARMA 3004005WL041322 SMT SMRITI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902216968 SMRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 78228 78228
34 SALEMA TR-04-005-018-001/111
(Jhamthumbari) 		3004005000NRG24271220230650977 27/12/2023 MR RABINDRA REANG 3004005WL041325 MR RABINDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902216955 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
35 SALEMA TR-04-005-018-005/17
(Jhamthumbari) 		3004005000NRG24271220230650934 27/12/2023 CHAYNATI DEBBARMA 3004005WL041320 CHAYNATI DEBBARMA 00662 BDBL0001267 2120 2120 Processed 16/03/2024 1902216958 CHAINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 106112 106112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_271223APB_FTO_183911 Punjab National Bank PUNB0058320 Halhali 8814
2 SALEMA TR3004005_271223APB_FTO_183911 State Bank of India SBIN0011797 AMBASSA 3390
3 SALEMA TR3004005_271223APB_FTO_183911 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3390
4 SALEMA TR3004005_271223APB_FTO_183911 Tripura Gramin Bank PUNB0RRBTGB SALEMA 6780
5 SALEMA TR3004005_271223APB_FTO_183911 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 6328
6 SALEMA TR3004005_271223APB_FTO_183911 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3390
7 SALEMA TR3004005_271223APB_FTO_183911 Tripura Gramin Bank UTBI0RRBTGB SALEMA 68510
8 SALEMA TR3004005_271223APB_FTO_183911 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3390
9 SALEMA TR3004005_271223APB_FTO_183911 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 2120

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