Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250423APB_FTO_3301
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-03-006-021-002/346
(SUBHASHNAGAR) 		3003006021NRG24240420230011085 25/04/2023 RAJPRASAAD REANG 3003006021WL001075 RAJPRASAAD REANG 00354 PUNB0130020 3180 3180 Processed 12/05/2023 1488601176 RAJPRASAD REANG TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-021-004/84
(SUBHASHNAGAR) 		3003006021NRG24240420230011082 25/04/2023 Pinki Nath 3003006021WL001073 Pinki Nath 00354 PUNB0130020 3180 3180 Processed 12/05/2023 1488601177 PINKI NATH CANARA BANK(508532)
SubTotal 6360 6360
3 DASDA TR-03-006-001-003/37
(ANANDASAGAR) 		3003006001NRG24240420230010754 25/04/2023 Rongbangti Reang 3003006001WL001021 Rongbangti Reang 00415 SBIN0016196 3164 3164 Processed 12/05/2023 1488601178 RUNGBANGTHI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
4 DASDA TR-03-006-021-002/347
(SUBHASHNAGAR) 		3003006021NRG24240420230011069 25/04/2023 MONTRABATI REANG 3003006021WL001066 MONTRABATI REANG 00415 SBIN0016925 3180 3180 Processed 12/05/2023 1488601205 MANTRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 DASDA TR-03-006-021-002/70
(SUBHASHNAGAR) 		3003006021NRG24240420230011072 25/04/2023 Chatrang bati Reang 3003006021WL001068 Chatrang bati Reang 00415 SBIN0016925 3180 3180 Processed 12/05/2023 1488601206 MR BIRAJOY REANG STATE BANK OF INDIA(508548)
SubTotal 6360 6360
6 DASDA TR-03-006-021-002/346
(SUBHASHNAGAR) 		3003006021NRG24240420230011086 25/04/2023 ANJANA REANG 3003006021WL001075 ANJANA REANG 00415 SBIN0040504 3180 3180 Processed 12/05/2023 1488601204 MRS ANJANA REANG STATE BANK OF INDIA(508548)
SubTotal 3180 3180
7 DASDA TR-03-006-006-004/21
(DAKSHIN TUISAMA) 		3003006006NRG24240420230010405 25/04/2023 PULENDRA REANG 3003006006WL000988 PULENDRA REANG 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488601203 PULENDRA REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-021-002/241
(SUBHASHNAGAR) 		3003006021NRG24240420230011075 25/04/2023 Bibha rani Nath 3003006021WL001069 Bibha rani Nath 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488601194 BIBHA RANI NATH TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-021-002/241
(SUBHASHNAGAR) 		3003006021NRG24240420230011074 25/04/2023 Sadhamoy Nath 3003006021WL001069 Sadhamoy Nath 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488601198 SUDHAMAY NATH PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
10 DASDA TR-03-006-001-003/37
(ANANDASAGAR) 		3003006001NRG24240420230010753 25/04/2023 Babujoy Reang 3003006001WL001021 Babujoy Reang 00458 UTBI0RRBTGB 3164 3164 Processed 12/05/2023 1488601201 MR BABUJOY REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-021-001/432
(SUBHASHNAGAR) 		3003006021NRG24240420230011088 25/04/2023 ANJALI ROY 3003006021WL001077 ANJALI ROY 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601180 ANJALI ROY TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-021-002/115
(SUBHASHNAGAR) 		3003006021NRG24240420230011083 25/04/2023 Pradip Nath 3003006021WL001074 Pradip Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601199 PRADIP NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-021-002/115
(SUBHASHNAGAR) 		3003006021NRG24240420230011084 25/04/2023 Rita Nath 3003006021WL001074 Rita Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601190 PRADIP AND RITA NATH TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-021-002/120
(SUBHASHNAGAR) 		3003006021NRG24240420230011067 25/04/2023 Gataram Reang 3003006021WL001065 Gataram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601183 GATARAM REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-021-002/120
(SUBHASHNAGAR) 		3003006021NRG24240420230011068 25/04/2023 Suren bati Reang 3003006021WL001065 Suren bati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601191 SURENBATI REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-021-002/124
(SUBHASHNAGAR) 		3003006021NRG24240420230011002 25/04/2023 Dhani rung Reang 3003006021WL001049 Dhani rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601195 DHANIRUNG REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-021-002/178
(SUBHASHNAGAR) 		3003006021NRG24240420230011063 25/04/2023 Dasharat Reang 3003006021WL001063 Dasharat Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601196 DASHARAT REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-021-002/178
(SUBHASHNAGAR) 		3003006021NRG24240420230011064 25/04/2023 Puspa rung Reang 3003006021WL001063 Puspa rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601184 PUSPA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DASDA TR-03-006-021-002/212
(SUBHASHNAGAR) 		3003006021NRG24240420230011071 25/04/2023 Chak bati Reang 3003006021WL001067 Chak bati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601185 CHAKRABATI REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-021-002/221
(SUBHASHNAGAR) 		3003006021NRG24240420230011066 25/04/2023 Niti rung Mag 3003006021WL001064 Niti rung Mag 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601193 SANJAY MAG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-021-002/221
(SUBHASHNAGAR) 		3003006021NRG24240420230011065 25/04/2023 Sanjay Mag 3003006021WL001064 Sanjay Mag 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601208 MR SANJOY MOG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-021-002/247
(SUBHASHNAGAR) 		3003006021NRG24240420230011078 25/04/2023 Bela rani Deb 3003006021WL001071 Bela rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601192 MS BELA RANI DEB STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-021-002/247
(SUBHASHNAGAR) 		3003006021NRG24240420230011079 25/04/2023 SUNALI BALA DAS 3003006021WL001071 SUNALI BALA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601179 SUNALI BALA DAS TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-021-002/502
(SUBHASHNAGAR) 		3003006021NRG24240420230011076 25/04/2023 Mukta Das 3003006021WL001070 Mukta Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601210 MUKTA DAS TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-021-002/502
(SUBHASHNAGAR) 		3003006021NRG24240420230011077 25/04/2023 Pijush Das 3003006021WL001070 Pijush Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601209 PIJUSH DAS,S/O-ABHI RN DAS TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-021-002/70
(SUBHASHNAGAR) 		3003006021NRG24240420230011073 25/04/2023 Chatrang bati Reang 3003006021WL001068 Chatrang bati Reang 00458 UTBI0RRBTGB 1908 1908 Processed 12/05/2023 1488601197 CHITRANGBATI REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-021-002/94
(SUBHASHNAGAR) 		3003006021NRG24240420230011080 25/04/2023 Nil bati Reang 3003006021WL001072 Nil bati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601182 RABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DASDA TR-03-006-021-003/174
(SUBHASHNAGAR) 		3003006021NRG24240420230011087 25/04/2023 Kula Chandra Reang 3003006021WL001076 Kula Chandra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601187 KUL CHANDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
29 DASDA TR-03-006-021-003/178
(SUBHASHNAGAR) 		3003006021NRG24240420230011061 25/04/2023 Basanti Nath 3003006021WL001062 Basanti Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601181 SUDHANYA NATH PUNJAB NATIONAL BANK(508568)
30 DASDA TR-03-006-021-003/178
(SUBHASHNAGAR) 		3003006021NRG24240420230011062 25/04/2023 Basanti Nath 3003006021WL001062 Basanti Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601188 BASANTI NATH INDUSIND BANK(607189)
31 DASDA TR-03-006-021-004/84
(SUBHASHNAGAR) 		3003006021NRG24240420230011081 25/04/2023 Shefali Nath 3003006021WL001073 Shefali Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601189 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-021-005/128
(SUBHASHNAGAR) 		3003006021NRG24240420230011012 25/04/2023 Kanai Malakar 3003006021WL001051 Kanai Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601211 KANAI AND MAYA MALAKAR TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-021-005/128
(SUBHASHNAGAR) 		3003006021NRG24240420230011013 25/04/2023 Maya Malakar 3003006021WL001051 Maya Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601186 MAYA MALAKAR TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-027-002/223
(RADHAMADHAV PUR) 		3003006030NRG24240420230010506 25/04/2023 Bina Das 3003006030WL000997 Bina Das 00458 UTBI0RRBTGB 3616 3616 Processed 12/05/2023 1488601212 BINA DAS TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-027-003/15
(RADHAMADHAV PUR) 		3003006030NRG24240420230010508 25/04/2023 Indubi Chakma 3003006030WL000998 Indubi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/05/2023 1488601202 INDUBI CHAKMA TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-027-003/15
(RADHAMADHAV PUR) 		3003006030NRG24240420230010507 25/04/2023 Kamala ranjan Chakma 3003006030WL000998 Kamala ranjan Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/05/2023 1488601200 KAMALARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 85880 85880
37 DASDA TR-03-006-021-002/124
(SUBHASHNAGAR) 		3003006021NRG24240420230011003 25/04/2023 Pasanti Reang 3003006021WL001049 Pasanti Reang 00691 IPOS0000001 3180 3180 Processed 12/05/2023 1488601207 PASANTI REANG INDUSIND BANK(607189)
SubTotal 3180 3180
Total 117664 117664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250423APB_FTO_3301 Punjab National Bank PUNB0130020 KANCHANPUR 6360
2 DASDA TR3003006_250423APB_FTO_3301 State Bank of India SBIN0016196 Ananda Bazar 3164
3 DASDA TR3003006_250423APB_FTO_3301 State Bank of India SBIN0016925 Kanchanpur 6360
4 DASDA TR3003006_250423APB_FTO_3301 State Bank of India SBIN0040504 KANCHIPURA 3180
5 DASDA TR3003006_250423APB_FTO_3301 Tripura Gramin Bank PUNB0RRBTGB DASDA 3180
6 DASDA TR3003006_250423APB_FTO_3301 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 6360
7 DASDA TR3003006_250423APB_FTO_3301 Tripura Gramin Bank UTBI0RRBTGB DASDA 14012
8 DASDA TR3003006_250423APB_FTO_3301 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 71868
9 DASDA TR3003006_250423APB_FTO_3301 India Post Payments Bank IPOS0000001 Dharmanagar 3180

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