Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_300523FTO_24336
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-03-006-018-005/76
(PASCHIM SATNALA)
3003006000NRG24300520230141957 30/05/2023 Prahlad Das 3003006WL007504 Prahlad Das 00354 PUNB0115420 2050 2050 Processed 01/06/2023 2017402209 Prahlad Das ()
SubTotal 2050 2050
2 DASDA TR-03-006-018-001/165-A
(PASCHIM SATNALA)
3003006000NRG24300520230141587 30/05/2023 Darsen Reang 3003006WL007490 Darsen Reang 00354 PUNB0130020 2100 2100 Processed 01/06/2023 2017402207 Darsen Reang ()
3 DASDA TR-03-006-018-001/203-A
(PASCHIM SATNALA)
3003006000NRG24300520230141597 30/05/2023 Chhabisiti Reang 3003006WL007490 Chhabisiti Reang 00354 PUNB0130020 2100 2100 Processed 01/06/2023 2017402215 Chhabisiti Reang ()
4 DASDA TR-03-006-018-002/50
(PASCHIM SATNALA)
3003006000NRG24300520230141884 30/05/2023 Bhupendra Nath 3003006WL007501 Bhupendra Nath 00354 PUNB0130020 2050 2050 Processed 01/06/2023 2017402211 Bhupendra Nath ()
5 DASDA TR-03-006-018-002/653
(PASCHIM SATNALA)
3003006000NRG24300520230141887 30/05/2023 Atul Debnath 3003006WL007501 Atul Debnath 00354 PUNB0130020 205 205 Processed 01/06/2023 2017402213 Atul Debnath ()
6 DASDA TR-03-006-018-003/145
(PASCHIM SATNALA)
3003006000NRG24300520230141619 30/05/2023 Gouranga Nama 3003006WL007490 Gouranga Nama 00354 PUNB0130020 2310 2310 Processed 01/06/2023 2017402210 Gouranga Nama ()
7 DASDA TR-03-006-018-003/158
(PASCHIM SATNALA)
3003006000NRG24300520230141629 30/05/2023 Upananda Nama 3003006WL007490 Upananda Nama 00354 PUNB0130020 2100 2100 Processed 01/06/2023 2017402212 Upananda Nama ()
8 DASDA TR-03-006-018-003/444
(PASCHIM SATNALA)
3003006000NRG24300520230141896 30/05/2023 Mihir Kumar Reang 3003006WL007501 Mihir Kumar Reang 00354 PUNB0130020 1230 1230 Processed 01/06/2023 2017402216 Mihir Kumar Reang ()
SubTotal 12095 12095
9 DASDA TR-03-006-014-001/117
(KHAKCHANGPARA)
3003006014NRG24290520230136150 30/05/2023 Amrita Reang 3003006014WL007232 Amrita Reang 00415 SBIN0016196 1746 1746 Processed 01/06/2023 2017402192 MRS SUMRITA REANG ()
10 DASDA TR-03-006-014-001/130
(KHAKCHANGPARA)
3003006014NRG24290520230136156 30/05/2023 Phrungsouh Reang 3003006014WL007232 Phrungsouh Reang 00415 SBIN0016196 1940 1940 Processed 01/06/2023 2017402203 MR PHRUNGSOUH REANG ()
11 DASDA TR-03-006-014-001/224
(KHAKCHANGPARA)
3003006014NRG24290520230136169 30/05/2023 Jiran Kumar Reang 3003006014WL007232 Jiran Kumar Reang 00415 SBIN0016196 1746 1746 Processed 01/06/2023 2017402177 MR JIRAN KUMAR REANG ()
12 DASDA TR-03-006-014-001/309
(KHAKCHANGPARA)
3003006014NRG24290520230136174 30/05/2023 Helen Bati Reang 3003006014WL007232 Helen Bati Reang 00415 SBIN0016196 1940 1940 Processed 01/06/2023 2017402180 MISS HILEN BATI REANG ()
13 DASDA TR-03-006-014-001/479
(KHAKCHANGPARA)
3003006014NRG24290520230136179 30/05/2023 Sinod Reang 3003006014WL007232 Sinod Reang 00415 SBIN0016196 1940 1940 Processed 01/06/2023 2017402223 MR SINOD REANG ()
14 DASDA TR-03-006-014-001/484
(KHAKCHANGPARA)
3003006014NRG24290520230136181 30/05/2023 Pramit Kumar Reang 3003006014WL007232 Pramit Kumar Reang 00415 SBIN0016196 1940 1940 Processed 01/06/2023 2017402202 MR PRAMIT KUMAR REANG ()
15 DASDA TR-03-006-014-001/95
(KHAKCHANGPARA)
3003006014NRG24290520230136191 30/05/2023 khawsiami Reang 3003006014WL007232 khawsiami Reang 00415 SBIN0016196 1940 1940 Processed 01/06/2023 2017402189 MRS KHAWSIAMI ()
16 DASDA TR-03-006-023-001/143
(S. K. SHERHMUN)
3003006023NRG24300520230141688 30/05/2023 Baruhti Reang 3003006023WL007493 Baruhti Reang 00415 SBIN0016196 2090 2090 Processed 01/06/2023 2017402222 MISS BARUHTI MSHA ()
17 DASDA TR-03-006-023-001/143
(S. K. SHERHMUN)
3003006023NRG24300520230141687 30/05/2023 kiran jit reang 3003006023WL007493 kiran jit reang 00415 SBIN0016196 2090 2090 Processed 01/06/2023 2017402220 MR KIRANJIT REANG ()
18 DASDA TR-03-006-023-001/95
(S. K. SHERHMUN)
3003006023NRG24300520230141709 30/05/2023 Niranjoy REang 3003006023WL007493 Niranjoy REang 00415 SBIN0016196 2090 2090 Processed 01/06/2023 2017402219 MR NIRANJOY REANG ()
19 DASDA TR-03-006-023-005/14
(S. K. SHERHMUN)
3003006023NRG24300520230141657 30/05/2023 Charitha Reang 3003006023WL007492 Charitha Reang 00415 SBIN0016196 1330 1330 Processed 01/06/2023 2017402221 MRS SARITA REANG ()
SubTotal 20792 20792
20 DASDA TR-03-006-018-001/162
(PASCHIM SATNALA)
3003006000NRG24300520230141584 30/05/2023 Seluman Reang 3003006WL007490 Seluman Reang 00415 SBIN0016925 1890 1890 Processed 01/06/2023 2017402200 MR SELUMAN REANG ()
21 DASDA TR-03-006-018-001/164-A
(PASCHIM SATNALA)
3003006000NRG24300520230141586 30/05/2023 Himadrin Reang 3003006WL007490 Himadrin Reang 00415 SBIN0016925 2100 2100 Processed 01/06/2023 2017402204 MR HIMADRI REANG ()
22 DASDA TR-03-006-018-001/89
(PASCHIM SATNALA)
3003006000NRG24300520230141598 30/05/2023 Sudhangshu Nath 3003006WL007490 Sudhangshu Nath 00415 SBIN0016925 2310 2310 Processed 01/06/2023 2017402199 MR SUDHANGSHU NATH ()
23 DASDA TR-03-006-018-003/134
(PASCHIM SATNALA)
3003006000NRG24300520230141612 30/05/2023 Chaya rani Namashudra 3003006WL007490 Chaya rani Namashudra 00415 SBIN0016925 2100 2100 Processed 01/06/2023 2017402190 MRS CHAYARANI NAMASHUDRA ()
24 DASDA TR-03-006-018-005/73
(PASCHIM SATNALA)
3003006000NRG24300520230141952 30/05/2023 PRATAP CHANDRA DAS 3003006WL007504 PRATAP CHANDRA DAS 00415 SBIN0016925 2255 2255 Processed 01/06/2023 2017402198 MR PRATAP CHANDRA DAS ()
25 DASDA TR-03-006-018-005/76
(PASCHIM SATNALA)
3003006000NRG24300520230141958 30/05/2023 Rekha Rani Das 3003006WL007504 Rekha Rani Das 00415 SBIN0016925 2050 2050 Processed 01/06/2023 2017402205 MRS REKHA RANI DAS ()
SubTotal 12705 12705
26 DASDA TR-03-006-014-001/110
(KHAKCHANGPARA)
3003006014NRG24290520230136145 30/05/2023 Sismaih ti Reang 3003006014WL007232 Sismaih ti Reang 00458 PUNB0RRBTGB 1746 1746 Processed 01/06/2023 2017402227 Sismaih ti Reang ()
27 DASDA TR-03-006-014-001/484
(KHAKCHANGPARA)
3003006014NRG24290520230136182 30/05/2023 Sisouh Reang 3003006014WL007232 Sisouh Reang 00458 PUNB0RRBTGB 1940 1940 Processed 01/06/2023 2017402217 Sisouh Reang ()
28 DASDA TR-03-006-018-001/164-A
(PASCHIM SATNALA)
3003006000NRG24300520230141585 30/05/2023 Lalan bati Reang 3003006WL007490 Lalan bati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 01/06/2023 2017402178 Lalan bati Reang ()
29 DASDA TR-03-006-018-001/175
(PASCHIM SATNALA)
3003006000NRG24300520230141588 30/05/2023 Farajit Reang 3003006WL007490 Farajit Reang 00458 PUNB0RRBTGB 1680 1680 Processed 01/06/2023 2017402226 Farajit Reang ()
30 DASDA TR-03-006-018-001/180
(PASCHIM SATNALA)
3003006000NRG24300520230141589 30/05/2023 Hari kr. Reang 3003006WL007490 Hari kr. Reang 00458 PUNB0RRBTGB 1680 1680 Processed 01/06/2023 2017402225 Hari kr. Reang ()
31 DASDA TR-03-006-018-001/202-A
(PASCHIM SATNALA)
3003006000NRG24300520230141596 30/05/2023 Kshetra mohon Reang 3003006WL007490 Kshetra mohon Reang 00458 PUNB0RRBTGB 2100 2100 Processed 01/06/2023 2017402218 Kshetra mohon Reang ()
32 DASDA TR-03-006-018-001/85
(PASCHIM SATNALA)
3003006000NRG24300520230141857 30/05/2023 Ranjit nath 3003006WL007501 Ranjit nath 00458 PUNB0RRBTGB 2050 2050 Processed 01/06/2023 2017402175 Ranjit nath ()
33 DASDA TR-03-006-018-003/125
(PASCHIM SATNALA)
3003006000NRG24300520230141607 30/05/2023 Daharam Reang 3003006WL007490 Daharam Reang 00458 PUNB0RRBTGB 1890 1890 Processed 01/06/2023 2017402176 Daharam Reang ()
34 DASDA TR-03-006-018-003/128-A
(PASCHIM SATNALA)
3003006000NRG24300520230141609 30/05/2023 Dharmenjay Reang 3003006WL007490 Dharmenjay Reang 00458 PUNB0RRBTGB 2100 2100 Processed 01/06/2023 2017402174 Dharmenjay Reang ()
35 DASDA TR-03-006-018-003/444
(PASCHIM SATNALA)
3003006000NRG24300520230141895 30/05/2023 Kanita Reang 3003006WL007501 Kanita Reang 00458 PUNB0RRBTGB 1640 1640 Processed 01/06/2023 2017402179 Kanita Reang ()
36 DASDA TR-03-006-018-003/946-A
(PASCHIM SATNALA)
3003006000NRG24300520230141639 30/05/2023 Susama Nama 3003006WL007490 Susama Nama 00458 PUNB0RRBTGB 2100 2100 Processed 01/06/2023 2017402224 Susama Nama ()
37 DASDA TR-03-006-018-005/21
(PASCHIM SATNALA)
3003006000NRG24300520230141932 30/05/2023 Sanjita Nama 3003006WL007504 Sanjita Nama 00458 PUNB0RRBTGB 2050 2050 Processed 01/06/2023 2017402214 Sanjita Nama ()
SubTotal 23076 23076
38 DASDA TR-03-006-018-001/106
(PASCHIM SATNALA)
3003006000NRG24300520230141839 30/05/2023 Karunamoy Nath 3003006WL007501 Karunamoy Nath 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 2017402195 Karunamoy Nath ()
39 DASDA TR-03-006-018-001/186
(PASCHIM SATNALA)
3003006000NRG24300520230141591 30/05/2023 Samuel Reang 3003006WL007490 Samuel Reang 00458 UTBI0RRBTGB 1680 1680 Processed 01/06/2023 2017402201 Samuel Reang ()
40 DASDA TR-03-006-018-001/194
(PASCHIM SATNALA)
3003006000NRG24300520230141592 30/05/2023 Pilat kanti Reang 3003006WL007490 Pilat kanti Reang 00458 UTBI0RRBTGB 1680 1680 Processed 01/06/2023 2017402206 Pilat kanti Reang ()
41 DASDA TR-03-006-018-002/649
(PASCHIM SATNALA)
3003006000NRG24300520230141604 30/05/2023 Filijoy Reang 3003006WL007490 Filijoy Reang 00458 UTBI0RRBTGB 420 420 Processed 01/06/2023 2017402188 Filijoy Reang ()
42 DASDA TR-03-006-018-004/49
(PASCHIM SATNALA)
3003006000NRG24300520230141912 30/05/2023 shibu bala Nath 3003006WL007504 shibu bala Nath 00458 UTBI0RRBTGB 1435 1435 Processed 01/06/2023 2017402197 shibu bala Nath ()
43 DASDA TR-03-006-018-005/69
(PASCHIM SATNALA)
3003006000NRG24300520230141949 30/05/2023 Amal Das 3003006WL007504 Amal Das 00458 UTBI0RRBTGB 2255 2255 Processed 01/06/2023 2017402194 Amal Das ()
44 DASDA TR-03-006-018-005/75
(PASCHIM SATNALA)
3003006000NRG24300520230141956 30/05/2023 PARESH DAS 3003006WL007504 PARESH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 2017402191 PARESH DAS ()
45 DASDA TR-03-006-023-001/133
(S. K. SHERHMUN)
3003006023NRG24300520230141685 30/05/2023 Jitendra Reang 3003006023WL007493 Jitendra Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402183 Jitendra Reang ()
46 DASDA TR-03-006-023-001/33
(S. K. SHERHMUN)
3003006023NRG24300520230141692 30/05/2023 Ratimohan Reang 3003006023WL007493 Ratimohan Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402182 Ratimohan Reang ()
47 DASDA TR-03-006-023-001/62
(S. K. SHERHMUN)
3003006023NRG24300520230141696 30/05/2023 Jatirung Reang 3003006023WL007493 Jatirung Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402196 Jatirung Reang ()
48 DASDA TR-03-006-023-001/82
(S. K. SHERHMUN)
3003006023NRG24300520230141702 30/05/2023 Dinendra Reang 3003006023WL007493 Dinendra Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402181 Dinendra Reang ()
49 DASDA TR-03-006-023-003/114
(S. K. SHERHMUN)
3003006023NRG24300520230141711 30/05/2023 Debsingrai Reang 3003006023WL007493 Debsingrai Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402184 Debsingrai Reang ()
50 DASDA TR-03-006-023-003/118
(S. K. SHERHMUN)
3003006023NRG24300520230141712 30/05/2023 Prasenjit Reang 3003006023WL007493 Prasenjit Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402186 Prasenjit Reang ()
51 DASDA TR-03-006-023-003/120
(S. K. SHERHMUN)
3003006023NRG24300520230141713 30/05/2023 Lakha Ram Reang 3003006023WL007493 Lakha Ram Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402185 Lakha Ram Reang ()
52 DASDA TR-03-006-023-003/7
(S. K. SHERHMUN)
3003006023NRG24300520230141716 30/05/2023 Hamtairung Reang 3003006023WL007493 Hamtairung Reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/06/2023 2017402187 Hamtairung Reang ()
53 DASDA TR-03-006-023-005/4
(S. K. SHERHMUN)
3003006023NRG24300520230141664 30/05/2023 Tapan bati Reang 3003006023WL007492 Tapan bati Reang 00458 UTBI0RRBTGB 1330 1330 Processed 01/06/2023 2017402193 Tapan bati Reang ()
SubTotal 29620 29620
54 DASDA TR-03-006-014-001/182
(KHAKCHANGPARA)
3003006014NRG24290520230136165 30/05/2023 Daimon Reang 3003006014WL007232 Daimon Reang 00703 AIRP0000001 1940 1940 Processed 01/06/2023 2017402208 Daimon Reang ()
SubTotal 1940 1940
Total 102278 102278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_300523FTO_24336 Punjab National Bank PUNB0115420 Battala Super Market 2050
2 DASDA TR3003006_300523FTO_24336 Punjab National Bank PUNB0130020 KANCHANPUR 12095
3 DASDA TR3003006_300523FTO_24336 State Bank of India SBIN0016196 Ananda Bazar 20792
4 DASDA TR3003006_300523FTO_24336 State Bank of India SBIN0016925 Kanchanpur 12705
5 DASDA TR3003006_300523FTO_24336 Tripura Gramin Bank PUNB0RRBTGB DASDA 15490
6 DASDA TR3003006_300523FTO_24336 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 7586
7 DASDA TR3003006_300523FTO_24336 Tripura Gramin Bank UTBI0RRBTGB DASDA 24035
8 DASDA TR3003006_300523FTO_24336 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5585
9 DASDA TR3003006_300523FTO_24336 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1940

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