Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_170823FTO_95161
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 Raishyabari TR-04-003-011-001/156
(Paschim Potacharr) 		3004003011NRG24170820230327081 17/08/2023 Sambela Jamatia 3004003011WL017781 Sambela Jamatia 00462 UCBA0002556 3045 3045 Processed 25/08/2023 4830400924 SAMBELA JAMATIA ()
2 Raishyabari TR-04-003-011-001/163
(Paschim Potacharr) 		3004003011NRG24170820230326839 17/08/2023 Sadhan Bhakta Jamatia 3004003011WL017774 Sadhan Bhakta Jamatia 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400917 SADHAN BAKTA JAMATIA ()
3 Raishyabari TR-04-003-011-001/71
(Paschim Potacharr) 		3004003011NRG24170820230326790 17/08/2023 SURJYA KUMARI JAMATIA 3004003011WL017773 SURJYA KUMARI JAMATIA 00462 UCBA0002556 3105 3105 Processed 25/08/2023 4830400928 AMRIT MANI JAMATIA ()
4 Raishyabari TR-04-003-011-001/80
(Paschim Potacharr) 		3004003011NRG24170820230326849 17/08/2023 Pancha manik Jamatia 3004003011WL017774 Pancha manik Jamatia 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400933 PANCHA MANIK JAMATIA ()
5 Raishyabari TR-04-003-011-002/61
(Paschim Potacharr) 		3004003011NRG24170820230326978 17/08/2023 Brinda Laxmi Jamatia 3004003011WL017779 Brinda Laxmi Jamatia 00462 UCBA0002556 3030 3030 Processed 25/08/2023 4830400918 BRINDABAN LAXMI JAMATIA ()
6 Raishyabari TR-04-003-011-002/62
(Paschim Potacharr) 		3004003011NRG24170820230326944 17/08/2023 Lila pati Jamatia 3004003011WL017777 Lila pati Jamatia 00462 UCBA0002556 3075 3075 Processed 25/08/2023 4830400926 DHANYA BAHADUR JAMATIA ()
7 Raishyabari TR-04-003-011-003/11
(Paschim Potacharr) 		3004003011NRG24170820230326966 17/08/2023 Tarapaty Jamatia 3004003011WL017778 Tarapaty Jamatia 00462 UCBA0002556 3060 3060 Processed 25/08/2023 4830400919 TARA PATI JAMATIA ()
8 Raishyabari TR-04-003-011-003/118
(Paschim Potacharr) 		3004003011NRG24170820230326860 17/08/2023 Ratan Debi Tripura 3004003011WL017774 Ratan Debi Tripura 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400936 RATAN DEBI TRIPURA ()
9 Raishyabari TR-04-003-011-003/123
(Paschim Potacharr) 		3004003011NRG24170820230326863 17/08/2023 Anjali Rani Jamatia 3004003011WL017774 Anjali Rani Jamatia 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400935 ANJALI RANI JAMATIA ()
10 Raishyabari TR-04-003-011-003/129
(Paschim Potacharr) 		3004003011NRG24170820230326865 17/08/2023 Kunja Mali Jamatia 3004003011WL017774 Kunja Mali Jamatia 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400920 KUNJA MALI JAMATIA ()
11 Raishyabari TR-04-003-011-003/131
(Paschim Potacharr) 		3004003011NRG24170820230326867 17/08/2023 Bisha Bijay Jamatia 3004003011WL017774 Bisha Bijay Jamatia 00462 UCBA0002556 2850 2850 Processed 25/08/2023 4830400932 BISHA BIJOY JAMATIA ()
12 Raishyabari TR-04-003-011-003/175
(Paschim Potacharr) 		3004003011NRG24170820230326953 17/08/2023 Brinda devi Jamatia 3004003011WL017777 Brinda devi Jamatia 00462 UCBA0002556 3075 3075 Processed 25/08/2023 4830400931 MELA CHANDRA JAMATIA ()
13 Raishyabari TR-04-003-011-003/188
(Paschim Potacharr) 		3004003011NRG24170820230326890 17/08/2023 Sadhan Hari Jamatia 3004003011WL017775 Sadhan Hari Jamatia 00462 UCBA0002556 2040 2040 Processed 25/08/2023 4830400923 SADHAN HARI JAMATIA ()
14 Raishyabari TR-04-003-011-003/35
(Paschim Potacharr) 		3004003011NRG24170820230326891 17/08/2023 SHARMILA RANI JAMATIA 3004003011WL017775 SHARMILA RANI JAMATIA 00462 UCBA0002556 2040 2040 Processed 25/08/2023 4830400916 SHARMILA RANI JAMATIA ()
15 Raishyabari TR-04-003-011-003/60
(Paschim Potacharr) 		3004003011NRG24170820230326827 17/08/2023 Pratharm akumary Jamatia 3004003011WL017773 Pratharm akumary Jamatia 00462 UCBA0002556 3105 3105 Processed 25/08/2023 4830400922 KARNA BIJOY JAMATIA ()
16 Raishyabari TR-04-003-011-003/67
(Paschim Potacharr) 		3004003011NRG24170820230326986 17/08/2023 Sumitra Jamatia 3004003011WL017779 Sumitra Jamatia 00462 UCBA0002556 3030 3030 Processed 25/08/2023 4830400930 SUMITRA RANI JAMATIA ()
17 Raishyabari TR-04-003-011-004/45
(Paschim Potacharr) 		3004003011NRG24170820230326975 17/08/2023 MALATI DEBBARMA 3004003011WL017778 MALATI DEBBARMA 00462 UCBA0002556 3060 3060 Processed 25/08/2023 4830400934 MALATI DEBBARMA ()
18 Raishyabari TR-04-003-011-004/86
(Paschim Potacharr) 		3004003011NRG24170820230326837 17/08/2023 Chandra sakhi Jamatia 3004003011WL017773 Chandra sakhi Jamatia 00462 UCBA0002556 3105 3105 Processed 25/08/2023 4830400927 ALI SADHAN JAMATIA ()
19 Raishyabari TR-04-003-011-007/19
(Paschim Potacharr) 		3004003011NRG24170820230326988 17/08/2023 Mona rani Jamatia 3004003011WL017779 Mona rani Jamatia 00462 UCBA0002556 3030 3030 Processed 25/08/2023 4830400925 CHANDRANGSHA JAMATIA ()
20 Raishyabari TR-04-003-011-007/26
(Paschim Potacharr) 		3004003011NRG24170820230326990 17/08/2023 RAJIB GANDHI JAMATIA 3004003011WL017779 RAJIB GANDHI JAMATIA 00462 UCBA0002556 3030 3030 Processed 25/08/2023 4830400929 RAJIV GANDHI JAMATIA ()
21 Raishyabari TR-04-003-011-007/72
(Paschim Potacharr) 		3004003011NRG24170820230326976 17/08/2023 Jamuna Bhakti Jamatia 3004003011WL017778 Jamuna Bhakti Jamatia 00462 UCBA0002556 3060 3060 Processed 25/08/2023 4830400914 JAMUNA BHAKTI JAMATIA ()
22 Raishyabari TR-04-003-011-007/72
(Paschim Potacharr) 		3004003011NRG24170820230326977 17/08/2023 JAMUNA BHAKTI JAMATIA 3004003011WL017778 JAMUNA BHAKTI JAMATIA 00462 UCBA0002556 3060 3060 Processed 25/08/2023 4830400915 JAMUNA BHAKTI JAMATIA ()
23 Raishyabari TR-04-003-012-007/283
(Paschim Potacharr) 		3004003011NRG24170820230326961 17/08/2023 Sibalika Tripura 3004003011WL017777 Sibalika Tripura 00462 UCBA0002556 3075 3075 Processed 25/08/2023 4830400921 SIBALIKA TRIPURA ()
SubTotal 67125 67125
Total 67125 67125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_170823FTO_95161 UCO Bank UCBA0002556 RAISHYABARI 67125

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