Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_170623APB_FTO_44651
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-04-005-019-001/63
(Katalutma) 		3004005000NRG24170620230128245 17/06/2023 KRISHNA KUMAR DEBBARMA 3004005WL008224 KRISHNA KUMAR DEBBARMA 00354 PUNB0058320 3180 3180 Processed 27/06/2023 2798595217 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 SALEMA TR-04-005-019-001/55
(Katalutma) 		3004005000NRG24170620230128243 17/06/2023 MRS BISWAJIT DEBBARMA 3004005WL008224 MRS BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798595219 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-019-001/87
(Katalutma) 		3004005000NRG24170620230128247 17/06/2023 Farfari Debbarma 3004005WL008224 Farfari Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798595220 FARFARI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-019-002/129
(Katalutma) 		3004005000NRG24170620230128257 17/06/2023 Ramcharan Munda 3004005WL008225 Ramcharan Munda 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798595221 RAMCHARAN MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
5 SALEMA TR-04-005-019-001/12
(Katalutma) 		3004005000NRG24170620230128252 17/06/2023 BISHWARAY DEBBARMA 3004005WL008225 BISHWARAY DEBBARMA 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2798595225 BISHWARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-019-001/14
(Katalutma) 		3004005000NRG24170620230128255 17/06/2023 Upa Rani Debbarma 3004005WL008225 Upa Rani Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 27/06/2023 2798595218 UPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-019-001/63
(Katalutma) 		3004005000NRG24170620230128246 17/06/2023 MR JANTU DEBBARMA 3004005WL008224 MR JANTU DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798595228 JANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-019-003/108
(Katalutma) 		3004005000NRG24170620230128258 17/06/2023 ISHWAR KUMAR DEBBARMA 3004005WL008225 ISHWAR KUMAR DEBBARMA 00458 UTBI0RRBTGB 2544 2544 Processed 27/06/2023 2798595226 ISHWAAR KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 SALEMA TR-04-005-019-003/18
(Katalutma) 		3004005000NRG24170620230128261 17/06/2023 Patilakshi Debbarma 3004005WL008225 Patilakshi Debbarma 00458 UTBI0RRBTGB 2332 2332 Processed 27/06/2023 2798595222 PATILAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-019-004/78
(Katalutma) 		3004005000NRG24170620230128249 17/06/2023 MANGAL PATI DEBBARMA 3004005WL008224 MANGAL PATI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798595223 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 SALEMA TR-04-005-019-004/78
(Katalutma) 		3004005000NRG24170620230128248 17/06/2023 SUKHENDRA DEBBARMA 3004005WL008224 SUKHENDRA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798595224 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 SALEMA TR-04-005-019-005/124
(Katalutma) 		3004005000NRG24170620230128250 17/06/2023 KUBAL RANI DEBBARMA 3004005WL008224 KUBAL RANI DEBBARMA 00458 UTBI0RRBTGB 3392 3392 Processed 27/06/2023 2798595227 KUBAL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22048 22048
13 SALEMA TR-04-005-019-001/12
(Katalutma) 		3004005000NRG24170620230128253 17/06/2023 DIPALI DEBBARMA 3004005WL008225 DIPALI DEBBARMA 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798595210 BISWARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-019-001/14
(Katalutma) 		3004005000NRG24170620230128254 17/06/2023 Nagendra Debbarma 3004005WL008225 Nagendra Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 27/06/2023 2798595214 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-019-001/55
(Katalutma) 		3004005000NRG24170620230128244 17/06/2023 Padma Laxmi Debbarma 3004005WL008224 Padma Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798595212 PADMA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-019-002/117
(Katalutma) 		3004005000NRG24170620230128256 17/06/2023 Surja rani Debbarma 3004005WL008225 Surja rani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 27/06/2023 2798595215 BIDHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 SALEMA TR-04-005-019-003/108
(Katalutma) 		3004005000NRG24170620230128259 17/06/2023 SURJA LAXMI DEBBARMA 3004005WL008225 SURJA LAXMI DEBBARMA 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798595216 ANJALI HUMKARI BADAL PARIVAR(WSHG) PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-019-003/18
(Katalutma) 		3004005000NRG24170620230128260 17/06/2023 Krishna Bahadur Debbarma 3004005WL008225 Krishna Bahadur Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 27/06/2023 2798595213 KRISHNA BAHADUR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 SALEMA TR-04-005-019-005/124
(Katalutma) 		3004005000NRG24170620230128251 17/06/2023 NAYAN KINI DEBBARMA 3004005WL008224 NAYAN KINI DEBBARMA 00459 ICIC00TSCBL 3392 3392 Processed 27/06/2023 2798595211 NAYAN KIMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16748 16748
Total 51516 51516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_170623APB_FTO_44651 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_170623APB_FTO_44651 Tripura Gramin Bank PUNB0RRBTGB AVANGA 6360
3 SALEMA TR3004005_170623APB_FTO_44651 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3180
4 SALEMA TR3004005_170623APB_FTO_44651 Tripura Gramin Bank UTBI0RRBTGB SALEMA 22048
5 SALEMA TR3004005_170623APB_FTO_44651 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 16748

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