Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_290823FTO_107632
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 DUMBURNAGAR TR-04-003-005-001/308
(PASCHIM GANDACHERRA) 		3004003000NRG24290820230366672 29/08/2023 Ruma Das 3004003WL020811 Ruma Das 00458 PUNB0RRBTGB 2120 2120 Processed 02/09/2023 5078604532 Ruma Das ()
2 DUMBURNAGAR TR-04-003-005-004/594
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367454 29/08/2023 SMT SAMBHU LAXMI DEBBARMA 3004003025WL020842 SMT SAMBHU LAXMI DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5078604531 SMT SAMBHU LAXMI DEBBARMA ()
3 DUMBURNAGAR TR-04-003-025-001/738
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366311 29/08/2023 MR BASUDEB CHAKMA 3004003025WL020795 MR BASUDEB CHAKMA 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5078604533 MR BASUDEB CHAKMA ()
4 DUMBURNAGAR TR-04-003-025-004/739
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367490 29/08/2023 TEMPU TRIPURA 3004003025WL020842 TEMPU TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5078604528 TEMPU TRIPURA ()
5 DUMBURNAGAR TR-04-003-025-005/774
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366666 29/08/2023 SHRI RAJ MOHAN BISWAS 3004003025WL020810 SHRI RAJ MOHAN BISWAS 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5078604530 SHRI RAJ MOHAN BISWAS ()
6 DUMBURNAGAR TR-04-003-025-005/796
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366669 29/08/2023 SMT BHARATI TRIPURA 3004003025WL020810 SMT BHARATI TRIPURA 00458 PUNB0RRBTGB 1800 1800 Processed 02/09/2023 5078604529 SMT BHARATI TRIPURA ()
SubTotal 11920 11920
7 DUMBURNAGAR TR-04-003-005-004/119
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366832 29/08/2023 Usha rani Das 3004003025WL020821 Usha rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604546 Usha rani Das ()
8 DUMBURNAGAR TR-04-003-005-004/366
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367432 29/08/2023 Jones Kuki 3004003025WL020842 Jones Kuki 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5078604557 Jones Kuki ()
9 DUMBURNAGAR TR-04-003-005-004/373
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367433 29/08/2023 Katai babu Tripura 3004003025WL020842 Katai babu Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604551 Katai babu Tripura ()
10 DUMBURNAGAR TR-04-003-005-004/387
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367444 29/08/2023 Khambi rong Reang 3004003025WL020842 Khambi rong Reang 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2023 5078604552 Khambi rong Reang ()
11 DUMBURNAGAR TR-04-003-005-004/423
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367448 29/08/2023 Nripen babu Tripura 3004003025WL020842 Nripen babu Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604555 Nripen babu Tripura ()
12 DUMBURNAGAR TR-04-003-005-004/85
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366647 29/08/2023 MR AJIT BISWAS 3004003025WL020810 MR AJIT BISWAS 00458 UTBI0RRBTGB 1600 1600 Processed 02/09/2023 5078604561 MR AJIT BISWAS ()
13 DUMBURNAGAR TR-04-003-025-001/636
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366648 29/08/2023 Dipal Bhowmik 3004003025WL020810 Dipal Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604554 Dipal Bhowmik ()
14 DUMBURNAGAR TR-04-003-025-001/680
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367115 29/08/2023 Ajit Das 3004003025WL020830 Ajit Das 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5078604559 Ajit Das ()
15 DUMBURNAGAR TR-04-003-025-001/682
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366882 29/08/2023 Gour Chan Das 3004003025WL020821 Gour Chan Das 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2023 5078604549 Gour Chan Das ()
16 DUMBURNAGAR TR-04-003-025-001/683
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366883 29/08/2023 Govinda Das 3004003025WL020821 Govinda Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604553 Govinda Das ()
17 DUMBURNAGAR TR-04-003-025-001/687
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366885 29/08/2023 Laxman Das 3004003025WL020821 Laxman Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604547 Laxman Das ()
18 DUMBURNAGAR TR-04-003-025-001/725
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367126 29/08/2023 MISS SWAPNA DAS 3004003025WL020830 MISS SWAPNA DAS 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5078604558 MISS SWAPNA DAS ()
19 DUMBURNAGAR TR-04-003-025-003/730
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367468 29/08/2023 MRS NATUN BALA TRIPURA 3004003025WL020842 MRS NATUN BALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604560 MRS NATUN BALA TRIPURA ()
20 DUMBURNAGAR TR-04-003-025-004/467-A
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366193 29/08/2023 Dasharath Rishi Das 3004003025WL020793 Dasharath Rishi Das 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604550 Dasharath Rishi Das ()
21 DUMBURNAGAR TR-04-003-025-004/734
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366206 29/08/2023 MRS RINA KAR 3004003025WL020793 MRS RINA KAR 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604548 MRS RINA KAR ()
22 DUMBURNAGAR TR-04-003-025-005/635
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366317 29/08/2023 Chandra Mala Chakma 3004003025WL020795 Chandra Mala Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5078604556 Chandra Mala Chakma ()
SubTotal 32000 32000
23 DUMBURNAGAR TR-04-003-005-004/61
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366638 29/08/2023 SUDHIR BISWAS 3004003025WL020810 SUDHIR BISWAS 00462 UCBA0002506 1000 1000 Processed 02/09/2023 5078604537 SUDHIR BISWAS ()
24 DUMBURNAGAR TR-04-003-023-002/488
(PASCHIM GANDACHERRA) 		3004003000NRG24290820230366753 29/08/2023 MONALISA SARKAR 3004003WL020815 MONALISA SARKAR 00462 UCBA0002506 2120 2120 Processed 02/09/2023 5078604541 MONALISA SARKAR ()
25 DUMBURNAGAR TR-04-003-025-001/717
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366308 29/08/2023 Kalpana Chakma 3004003025WL020795 Kalpana Chakma 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604534 KALPANA CHAKMA ()
26 DUMBURNAGAR TR-04-003-025-001/718
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366190 29/08/2023 Biplab Deb 3004003025WL020793 Biplab Deb 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604536 BIPLAB DEB ()
27 DUMBURNAGAR TR-04-003-025-002/200
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366315 29/08/2023 Sangit Chakma 3004003025WL020795 Sangit Chakma 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604543 SANGIT CHAKMA ()
28 DUMBURNAGAR TR-04-003-025-002/765
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366316 29/08/2023 AMAR CHANDRA CHAKMA 3004003025WL020795 AMAR CHANDRA CHAKMA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604542 AMAR CHANDRA CHAKMA ()
29 DUMBURNAGAR TR-04-003-025-002/766
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366191 29/08/2023 DIPTI SAHA 3004003025WL020793 DIPTI SAHA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604544 DIPTI SAHA ()
30 DUMBURNAGAR TR-04-003-025-004/648
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367477 29/08/2023 Madhu Kanya Tripura 3004003025WL020842 Madhu Kanya Tripura 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604539 MADHU KANYA JAMATIA TRIPURA ()
31 DUMBURNAGAR TR-04-003-025-004/774
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367494 29/08/2023 BALANGTI TRIPURA 3004003025WL020842 BALANGTI TRIPURA 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604545 BALANGTI TRIPURA ()
32 DUMBURNAGAR TR-04-003-025-005/711
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366664 29/08/2023 Manpriya Sarkar 3004003025WL020810 Manpriya Sarkar 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604540 MANPRIYA SARKAR ()
33 DUMBURNAGAR TR-04-003-025-005/716
(UTTAR GANDACHERRA) 		3004003025NRG24290820230366665 29/08/2023 Susmita Sarkar 3004003025WL020810 Susmita Sarkar 00462 UCBA0002506 2000 2000 Processed 02/09/2023 5078604535 SUSMITA SARKAR ()
34 DUMBURNAGAR TR-04-003-025-005/782
(UTTAR GANDACHERRA) 		3004003025NRG24290820230367131 29/08/2023 BASANTI DAS 3004003025WL020830 BASANTI DAS 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5078604538 BASANTI DAS ()
SubTotal 23920 23920
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_290823FTO_107632 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 11920
2 DUMBURNAGAR TR3004003_290823FTO_107632 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 30000
3 DUMBURNAGAR TR3004003_290823FTO_107632 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2000
4 DUMBURNAGAR TR3004003_290823FTO_107632 UCO Bank UCBA0002506 GANDACHERRA 23920

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