Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_050923FTO_116194
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-04-005-030-001/106
(Nakful) 		3004005000NRG24040920230394188 05/09/2023 Tapash Debbarma 3004005WL0022659 Tapash Debbarma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061687 Tapash Debbarma ()
2 SALEMA TR-04-005-030-001/106
(Nakful) 		3004005000NRG24040920230394189 05/09/2023 Tapash Debbarma 3004005WL0022659 Tapash Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061686 Tapash Debbarma ()
3 SALEMA TR-04-005-030-001/151
(Nakful) 		3004005000NRG24040920230394190 05/09/2023 Lela Gour 3004005WL0022659 Lela Gour 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061722 Lela Gour ()
4 SALEMA TR-04-005-030-001/151
(Nakful) 		3004005000NRG24040920230394191 05/09/2023 Lela Gour 3004005WL0022659 Lela Gour 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061721 Lela Gour ()
5 SALEMA TR-04-005-030-001/151
(Nakful) 		3004005000NRG24040920230394156 05/09/2023 Lela Gour 3004005WL0022659 Lela Gour 00354 PUNB0058320 1980 1980 Processed 13/09/2023 5572061720 Lela Gour ()
6 SALEMA TR-04-005-030-001/158
(Nakful) 		3004005000NRG24040920230394193 05/09/2023 Mampi Paul 3004005WL0022659 Mampi Paul 00354 PUNB0058320 3180 3180 Processed 13/09/2023 5572061700 Mampi Paul ()
7 SALEMA TR-04-005-030-001/158
(Nakful) 		3004005000NRG24040920230394192 05/09/2023 Pradip Sarkar 3004005WL0022659 Pradip Sarkar 00354 PUNB0058320 3180 3180 Processed 13/09/2023 5572061699 Pradip Sarkar ()
8 SALEMA TR-04-005-030-001/160
(Nakful) 		3004005000NRG24040920230394157 05/09/2023 Arati Debbarma 3004005WL0022659 Arati Debbarma 00354 PUNB0058320 1980 1980 Processed 13/09/2023 5572061690 Arati Debbarma ()
9 SALEMA TR-04-005-030-001/160
(Nakful) 		3004005000NRG24040920230394186 05/09/2023 Arati Debbarma 3004005WL0022659 Arati Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061689 Arati Debbarma ()
10 SALEMA TR-04-005-030-001/160
(Nakful) 		3004005000NRG24040920230394187 05/09/2023 Arati Debbarma 3004005WL0022659 Arati Debbarma 00354 PUNB0058320 440 440 Processed 13/09/2023 5572061691 Arati Debbarma ()
11 SALEMA TR-04-005-030-001/170
(Nakful) 		3004005000NRG24040920230394178 05/09/2023 RANJIT DEBBARMA 3004005WL0022659 RANJIT DEBBARMA 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061693 RANJIT DEBBARMA ()
12 SALEMA TR-04-005-030-001/170
(Nakful) 		3004005000NRG24040920230394179 05/09/2023 RANJIT DEBBARMA 3004005WL0022659 RANJIT DEBBARMA 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061692 RANJIT DEBBARMA ()
13 SALEMA TR-04-005-030-001/192
(Nakful) 		3004005000NRG24040920230394180 05/09/2023 Kiran Mala Debbarma 3004005WL0022659 Kiran Mala Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061718 Kiran Mala Debbarma ()
14 SALEMA TR-04-005-030-001/192
(Nakful) 		3004005000NRG24040920230394181 05/09/2023 Kiran Mala Debbarma 3004005WL0022659 Kiran Mala Debbarma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061717 Kiran Mala Debbarma ()
15 SALEMA TR-04-005-030-001/2
(Nakful) 		3004005000NRG24040920230394196 05/09/2023 Amarpati Debbarma 3004005WL0022659 Amarpati Debbarma 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061677 Amarpati Debbarma ()
16 SALEMA TR-04-005-030-001/214
(Nakful) 		3004005000NRG24020920230393166 05/09/2023 SUJALA DEBBARMA 3004005WL0022580 SUJALA DEBBARMA 00354 PUNB0058320 950 950 Rejected 13/09/2023 5572061719 No Such Account
17 SALEMA TR-04-005-030-001/25
(Nakful) 		3004005000NRG24040920230394182 05/09/2023 Bina Rani Debbarma 3004005WL0022659 Bina Rani Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061715 Bina Rani Debbarma ()
18 SALEMA TR-04-005-030-001/25
(Nakful) 		3004005000NRG24040920230394183 05/09/2023 Bina Rani Debbarma 3004005WL0022659 Bina Rani Debbarma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061716 Bina Rani Debbarma ()
19 SALEMA TR-04-005-030-001/43
(Nakful) 		3004005000NRG24040920230394195 05/09/2023 Ranjan Debbarma 3004005WL0022659 Ranjan Debbarma 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061688 Ranjan Debbarma ()
20 SALEMA TR-04-005-030-001/52
(Nakful) 		3004005000NRG24040920230394184 05/09/2023 Manindra Malakar 3004005WL0022659 Manindra Malakar 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061697 Manindra Malakar ()
21 SALEMA TR-04-005-030-001/52
(Nakful) 		3004005000NRG24040920230394185 05/09/2023 Manindra Malakar 3004005WL0022659 Manindra Malakar 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061698 Manindra Malakar ()
22 SALEMA TR-04-005-030-001/75
(Nakful) 		3004005000NRG24040920230394194 05/09/2023 SAMITA DAS 3004005WL0022659 SAMITA DAS 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061705 SAMITA DAS ()
23 SALEMA TR-04-005-030-001/77
(Nakful) 		3004005000NRG24040920230394174 05/09/2023 Sara Rani Debbarma 3004005WL0022659 Sara Rani Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061711 Sara Rani Debbarma ()
24 SALEMA TR-04-005-030-001/77
(Nakful) 		3004005000NRG24040920230394175 05/09/2023 Sara Rani Debbarma 3004005WL0022659 Sara Rani Debbarma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061710 Sara Rani Debbarma ()
25 SALEMA TR-04-005-030-001/79
(Nakful) 		3004005000NRG24040920230394176 05/09/2023 Chandra Mani Debvma 3004005WL0022659 Chandra Mani Debvma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061684 Chandra Mani Debvma ()
26 SALEMA TR-04-005-030-001/79
(Nakful) 		3004005000NRG24040920230394177 05/09/2023 Chandra Mani Debvma 3004005WL0022659 Chandra Mani Debvma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061685 Chandra Mani Debvma ()
27 SALEMA TR-04-005-030-001/81
(Nakful) 		3004005000NRG24040920230394197 05/09/2023 AMARSWARI DEBBARMA 3004005WL0022659 AMARSWARI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061706 AMARSWARI DEBBARMA ()
28 SALEMA TR-04-005-030-001/82
(Nakful) 		3004005000NRG24040920230394169 05/09/2023 Tapan Das 3004005WL0022659 Tapan Das 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061683 Tapan Das ()
29 SALEMA TR-04-005-030-001/82
(Nakful) 		3004005000NRG24040920230394170 05/09/2023 Tapan Das 3004005WL0022659 Tapan Das 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061682 Tapan Das ()
30 SALEMA TR-04-005-030-001/82
(Nakful) 		3004005000NRG24040920230394158 05/09/2023 Tapan Das 3004005WL0022659 Tapan Das 00354 PUNB0058320 1980 1980 Processed 13/09/2023 5572061681 Tapan Das ()
31 SALEMA TR-04-005-030-001/83
(Nakful) 		3004005000NRG24040920230394171 05/09/2023 Raj Laxmi Debbarma 3004005WL0022659 Raj Laxmi Debbarma 00354 PUNB0058320 2120 2120 Processed 13/09/2023 5572061704 Raj Laxmi Debbarma ()
32 SALEMA TR-04-005-030-001/83
(Nakful) 		3004005000NRG24040920230394172 05/09/2023 Raj Laxmi Debbarma 3004005WL0022659 Raj Laxmi Debbarma 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061702 Raj Laxmi Debbarma ()
33 SALEMA TR-04-005-030-001/83
(Nakful) 		3004005000NRG24040920230394173 05/09/2023 Raj Laxmi Debbarma 3004005WL0022659 Raj Laxmi Debbarma 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061703 Raj Laxmi Debbarma ()
34 SALEMA TR-04-005-030-001/86
(Nakful) 		3004005000NRG24040920230394159 05/09/2023 Laxman Gour 3004005WL0022659 Laxman Gour 00354 PUNB0058320 1980 1980 Processed 13/09/2023 5572061679 Laxman Gour ()
35 SALEMA TR-04-005-030-001/86
(Nakful) 		3004005000NRG24040920230394168 05/09/2023 Laxman Gour 3004005WL0022659 Laxman Gour 00354 PUNB0058320 1146 1146 Processed 13/09/2023 5572061678 Laxman Gour ()
36 SALEMA TR-04-005-030-002/22
(Nakful) 		3004005000NRG24020920230393168 05/09/2023 Bhanu Moti Debbarma 3004005WL0022580 Bhanu Moti Debbarma 00354 PUNB0058320 1950 1950 Processed 13/09/2023 5572061680 Bhanu Moti Debbarma ()
37 SALEMA TR-04-005-030-002/7
(Nakful) 		3004005000NRG24040920230394160 05/09/2023 Satya Charan Debbarma 3004005WL0022659 Satya Charan Debbarma 00354 PUNB0058320 1746 1746 Processed 13/09/2023 5572061695 Satya Charan Debbarma ()
38 SALEMA TR-04-005-030-003/11
(Nakful) 		3004005000NRG24020920230393167 05/09/2023 SANJU RANI DEBBARMA 3004005WL0022580 SANJU RANI DEBBARMA 00354 PUNB0058320 1950 1950 Processed 13/09/2023 5572061707 SANJU RANI DEBBARMA ()
39 SALEMA TR-04-005-030-003/14
(Nakful) 		3004005000NRG24040920230394199 05/09/2023 Biswa Kanya Debbarma 3004005WL0022659 Biswa Kanya Debbarma 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061714 Biswa Kanya Debbarma ()
40 SALEMA TR-04-005-030-003/18
(Nakful) 		3004005000NRG24040920230394167 05/09/2023 Anar Kali Debbarma 3004005WL0022659 Anar Kali Debbarma 00354 PUNB0058320 1140 1140 Processed 13/09/2023 5572061712 Anar Kali Debbarma ()
41 SALEMA TR-04-005-030-003/18
(Nakful) 		3004005000NRG24040920230394166 05/09/2023 Sita Laxmi Debbarma 3004005WL0022659 Sita Laxmi Debbarma 00354 PUNB0058320 1910 1910 Processed 13/09/2023 5572061694 Sita Laxmi Debbarma ()
42 SALEMA TR-04-005-030-003/2
(Nakful) 		3004005000NRG24040920230394198 05/09/2023 Nagendra Debbarma 3004005WL0022659 Nagendra Debbarma 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061696 Nagendra Debbarma ()
43 SALEMA TR-04-005-030-003/29
(Nakful) 		3004005000NRG24040920230394162 05/09/2023 Iswa Rani Debbarma 3004005WL0022659 Iswa Rani Debbarma 00354 PUNB0058320 1140 1140 Processed 13/09/2023 5572061676 Iswa Rani Debbarma ()
44 SALEMA TR-04-005-030-003/29
(Nakful) 		3004005000NRG24040920230394163 05/09/2023 Iswa Rani Debbarma 3004005WL0022659 Iswa Rani Debbarma 00354 PUNB0058320 1910 1910 Processed 13/09/2023 5572061675 Iswa Rani Debbarma ()
45 SALEMA TR-04-005-030-003/45
(Nakful) 		3004005000NRG24040920230394164 05/09/2023 BABUL GOUR 3004005WL0022659 BABUL GOUR 00354 PUNB0058320 1910 1910 Processed 13/09/2023 5572061708 BABUL GOUR ()
46 SALEMA TR-04-005-030-003/8
(Nakful) 		3004005000NRG24040920230394165 05/09/2023 Rajyapati Debbarma 3004005WL0022659 Rajyapati Debbarma 00354 PUNB0058320 1910 1910 Processed 13/09/2023 5572061713 Rajyapati Debbarma ()
47 SALEMA TR-04-005-030-004/37
(Nakful) 		3004005000NRG24040920230394200 05/09/2023 BISWARANI DEBBARMA 3004005WL0022659 BISWARANI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 13/09/2023 5572061709 BISWARANI DEBBARMA ()
48 SALEMA TR-04-005-030-004/5
(Nakful) 		3004005000NRG24040920230394161 05/09/2023 Satya Charan Debbarma 3004005WL0022659 Satya Charan Debbarma 00354 PUNB0058320 1940 1940 Processed 13/09/2023 5572061701 Satya Charan Debbarma ()
SubTotal 92532 92532
Total 92532 92532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_050923FTO_116194 Punjab National Bank PUNB0058320 Halhali 92532

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