Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_020923APB_FTO_113841
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-04-005-034-001/46
(Paschim Dalucharra) 		3004005000NRG24020920230391142 02/09/2023 REHENA DEBBARMA 3004005WL022491 REHENA DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 07/09/2023 5285649822 REHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-034-002/106
(Paschim Dalucharra) 		3004005000NRG24020920230391159 02/09/2023 SMT ANJALI DEBBARMA 3004005WL022492 SMT ANJALI DEBBARMA 00458 PUNB0RRBTGB 2968 2968 Processed 07/09/2023 5285649839 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-034-002/24
(Paschim Dalucharra) 		3004005000NRG24020920230391160 02/09/2023 Anita Debnath 3004005WL022492 Anita Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 07/09/2023 5285649829 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-034-002/24
(Paschim Dalucharra) 		3004005000NRG24020920230391161 02/09/2023 MR AMAR DEBNATH 3004005WL022492 MR AMAR DEBNATH 00458 PUNB0RRBTGB 1908 1908 Processed 07/09/2023 5285649819 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-034-003/48
(Paschim Dalucharra) 		3004005000NRG24020920230391168 02/09/2023 Satyaram Hrisidas 3004005WL022493 Satyaram Hrisidas 00458 PUNB0RRBTGB 1696 1696 Processed 07/09/2023 5285649836 MIRA RHISHI DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-034-005/26
(Paschim Dalucharra) 		3004005000NRG24020920230391172 02/09/2023 SIMA DEBBARMA 3004005WL022493 SIMA DEBBARMA 00458 PUNB0RRBTGB 1908 1908 Processed 07/09/2023 5285649821 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13356 13356
7 SALEMA TR-04-005-034-001/65
(Paschim Dalucharra) 		3004005000NRG24020920230391154 02/09/2023 BIJOY KUMAR DEBBARMA 3004005WL022492 BIJOY KUMAR DEBBARMA 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649835 Bijoy Kumar Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
8 SALEMA TR-04-005-034-001/65
(Paschim Dalucharra) 		3004005000NRG24020920230391155 02/09/2023 SAJ RANI DEBBAQRMA 3004005WL022492 SAJ RANI DEBBAQRMA 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649824 SAJ RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SALEMA TR-04-005-034-001/68
(Paschim Dalucharra) 		3004005000NRG24020920230391157 02/09/2023 BAJAYANTI MALA DEBBARMA 3004005WL022492 BAJAYANTI MALA DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649825 BAIJAYANTI MALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SALEMA TR-04-005-034-001/68
(Paschim Dalucharra) 		3004005000NRG24020920230391156 02/09/2023 SAMEN KUMAR DEBBARMA 3004005WL022492 SAMEN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649840 SAMEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-034-001/78
(Paschim Dalucharra) 		3004005000NRG24020920230391144 02/09/2023 BINARANI DEBNATH 3004005WL022491 BINARANI DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649843 BINA RANI DEBNATH BANDHAN BANK LIMITED(508753)
12 SALEMA TR-04-005-034-001/78
(Paschim Dalucharra) 		3004005000NRG24020920230391143 02/09/2023 LALMOHAN DEBNATH 3004005WL022491 LALMOHAN DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649823 LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-034-001/79
(Paschim Dalucharra) 		3004005000NRG24020920230391176 02/09/2023 Sandhyarani Debnath 3004005WL022494 Sandhyarani Debnath 00458 UTBI0RRBTGB 2756 2756 Processed 07/09/2023 5285649827 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-034-002/106
(Paschim Dalucharra) 		3004005000NRG24020920230391158 02/09/2023 Jitendra Debbarma 3004005WL022492 Jitendra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649826 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-034-002/26
(Paschim Dalucharra) 		3004005000NRG24020920230391145 02/09/2023 MR. NIRANJAN DEBBARMA 3004005WL022491 MR. NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649844 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-034-002/34
(Paschim Dalucharra) 		3004005000NRG24020920230391146 02/09/2023 KRIPESH DEBNATH 3004005WL022491 KRIPESH DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649838 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-034-002/34
(Paschim Dalucharra) 		3004005000NRG24020920230391147 02/09/2023 SMT MAYA DEBNATH 3004005WL022491 SMT MAYA DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649845 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-034-002/5
(Paschim Dalucharra) 		3004005000NRG24020920230391148 02/09/2023 NIHAR DEBBARMA 3004005WL022491 NIHAR DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5285649847 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-034-003/10
(Paschim Dalucharra) 		3004005000NRG24020920230391167 02/09/2023 Rishna Namasudra 3004005WL022493 Rishna Namasudra 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649831 RISHNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-034-003/30
(Paschim Dalucharra) 		3004005000NRG24020920230391163 02/09/2023 MR. PARIMAL NAMASUDRA 3004005WL022492 MR. PARIMAL NAMASUDRA 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649848 PARIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-034-003/30
(Paschim Dalucharra) 		3004005000NRG24020920230391162 02/09/2023 Parbati Namasudra 3004005WL022492 Parbati Namasudra 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649834 PARBATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-034-004/40
(Paschim Dalucharra) 		3004005000NRG24020920230391169 02/09/2023 Shubasi Biswas 3004005WL022493 Shubasi Biswas 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649832 SUBASHI BISWAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-034-005/100
(Paschim Dalucharra) 		3004005000NRG24020920230391164 02/09/2023 Shamal Debnath 3004005WL022492 Shamal Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649841 SHAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-034-005/100
(Paschim Dalucharra) 		3004005000NRG24020920230391165 02/09/2023 SWAPNA DEBNATH 3004005WL022492 SWAPNA DEBNATH 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649818 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-034-005/108
(Paschim Dalucharra) 		3004005000NRG24020920230391170 02/09/2023 Kamal Kanti Das 3004005WL022493 Kamal Kanti Das 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649820 KAMAL KANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 SALEMA TR-04-005-034-005/2
(Paschim Dalucharra) 		3004005000NRG24020920230391149 02/09/2023 BENU DEBNATH 3004005WL022491 BENU DEBNATH 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649817 BENU DEBNATH TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-034-005/2
(Paschim Dalucharra) 		3004005000NRG24020920230391150 02/09/2023 SHRI BIPUL DEBNATH 3004005WL022491 SHRI BIPUL DEBNATH 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649815 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-034-005/26
(Paschim Dalucharra) 		3004005000NRG24020920230391171 02/09/2023 Dinesh Debbarma 3004005WL022493 Dinesh Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649842 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24020920230391151 02/09/2023 Kiran Namasudra 3004005WL022491 Kiran Namasudra 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649837 KIRAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24020920230391153 02/09/2023 MR BHUBAN NAMASUDRA 3004005WL022491 MR BHUBAN NAMASUDRA 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649846 BHUBAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24020920230391152 02/09/2023 MR SUKHENDRA NAMASUDRA 3004005WL022491 MR SUKHENDRA NAMASUDRA 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285649816 SUKHENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
32 SALEMA TR-04-005-034-005/46
(Paschim Dalucharra) 		3004005000NRG24020920230391173 02/09/2023 Ajit Debbarma 3004005WL022493 Ajit Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649830 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-034-005/55
(Paschim Dalucharra) 		3004005000NRG24020920230391166 02/09/2023 Paresh Namasudra 3004005WL022492 Paresh Namasudra 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649833 PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-034-005/78
(Paschim Dalucharra) 		3004005000NRG24020920230391175 02/09/2023 ARATI NAMASUDRA 3004005WL022493 ARATI NAMASUDRA 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649849 ARATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-034-005/78
(Paschim Dalucharra) 		3004005000NRG24020920230391174 02/09/2023 Sitendra Namasudra 3004005WL022493 Sitendra Namasudra 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5285649828 SITENDRA NAMASUDRA CANARA BANK(508532)
SubTotal 71020 71020
Total 84376 84376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_020923APB_FTO_113841 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2968
2 SALEMA TR3004005_020923APB_FTO_113841 Tripura Gramin Bank PUNB0RRBTGB SALEMA 10388
3 SALEMA TR3004005_020923APB_FTO_113841 Tripura Gramin Bank UTBI0RRBTGB SALEMA 62116
4 SALEMA TR3004005_020923APB_FTO_113841 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 8904

Download In Excel