Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_021223APB_FTO_172904
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-04-005-010-002/1
(Dabbari) 		3004005000NRG24021220230595344 02/12/2023 Drupati Namasudra 3004005WL037228 Drupati Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966158 DURBATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-010-002/13
(Dabbari) 		3004005000NRG24021220230595348 02/12/2023 Parul Bala Das 3004005WL037228 Parul Bala Das 00458 PUNB0RRBTGB 812 812 Processed 01/03/2024 1099966149 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-010-002/15
(Dabbari) 		3004005000NRG24021220230595349 02/12/2023 Sumati Namasudra 3004005WL037228 Sumati Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966133 SUMATI DAS(NAMASHUDRA) TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-010-002/22
(Dabbari) 		3004005000NRG24021220230595351 02/12/2023 MISS RAKHI DAS 3004005WL037228 MISS RAKHI DAS 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966160 RAKHI DAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-010-002/23
(Dabbari) 		3004005000NRG24021220230595352 02/12/2023 Soma Namasudra 3004005WL037228 Soma Namasudra 00458 PUNB0RRBTGB 812 812 Processed 01/03/2024 1099966123 SOMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-010-002/24
(Dabbari) 		3004005000NRG24021220230595353 02/12/2023 Subhagya Namasudra 3004005WL037228 Subhagya Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966130 SHUBHAGYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-010-002/3
(Dabbari) 		3004005000NRG24021220230595355 02/12/2023 Anjana Namasudra 3004005WL037228 Anjana Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966151 ANJANA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-010-002/33
(Dabbari) 		3004005000NRG24021220230595357 02/12/2023 SMT SHITAN NAMASUDRA 3004005WL037228 SMT SHITAN NAMASUDRA 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966152 SHITAN SARKAR (NAMASUDRA) TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-010-002/5
(Dabbari) 		3004005000NRG24021220230595368 02/12/2023 Sandhya Rani Das 3004005WL037228 Sandhya Rani Das 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966132 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-010-002/57
(Dabbari) 		3004005000NRG24021220230595373 02/12/2023 MISS SANCHITA MALLIK 3004005WL037228 MISS SANCHITA MALLIK 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966147 SANCHITA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SALEMA TR-04-005-010-002/62
(Dabbari) 		3004005000NRG24021220230595376 02/12/2023 Arati Bala das 3004005WL037228 Arati Bala das 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966145 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-010-002/67
(Dabbari) 		3004005000NRG24021220230595379 02/12/2023 Pinki Das 3004005WL037228 Pinki Das 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966135 PINKI DAS TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-010-002/7
(Dabbari) 		3004005000NRG24021220230595382 02/12/2023 Surabala Namasudra 3004005WL037228 Surabala Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966144 SURA BALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-010-002/78
(Dabbari) 		3004005000NRG24021220230595384 02/12/2023 Anima Das 3004005WL037228 Anima Das 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966157 ANIMA DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-010-002/8
(Dabbari) 		3004005000NRG24021220230595385 02/12/2023 Rekhabala Das 3004005WL037228 Rekhabala Das 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966156 REKHA BALA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-010-002/93
(Dabbari) 		3004005000NRG24021220230595391 02/12/2023 MR BISWAJIT DAS 3004005WL037228 MR BISWAJIT DAS 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966155 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-010-002/94
(Dabbari) 		3004005000NRG24021220230595392 02/12/2023 MRS LIPIKA DAS 3004005WL037228 MRS LIPIKA DAS 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966159 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-010-006/6
(Dabbari) 		3004005000NRG24021220230595393 02/12/2023 Mahamaya Namasudra 3004005WL037228 Mahamaya Namasudra 00458 PUNB0RRBTGB 1015 1015 Processed 01/03/2024 1099966134 MAHAMAYA NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 17864 17864
19 SALEMA TR-04-005-010-002/11
(Dabbari) 		3004005000NRG24021220230595346 02/12/2023 Archana Biswas Namasudra 3004005WL037228 Archana Biswas Namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966150 SUNIL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 SALEMA TR-04-005-010-002/12
(Dabbari) 		3004005000NRG24021220230595347 02/12/2023 Sandhya Rani Das 3004005WL037228 Sandhya Rani Das 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966127 SANDHYA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 SALEMA TR-04-005-010-002/25
(Dabbari) 		3004005000NRG24021220230595354 02/12/2023 Lakshan Namasudra 3004005WL037228 Lakshan Namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966154 LAXMAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 SALEMA TR-04-005-010-002/36
(Dabbari) 		3004005000NRG24021220230595359 02/12/2023 Bijoya Debnath 3004005WL037228 Bijoya Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966125 BIJAYA DEBNATH TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-010-002/37
(Dabbari) 		3004005000NRG24021220230595360 02/12/2023 Shibani Das 3004005WL037228 Shibani Das 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966128 SHIBANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALEMA TR-04-005-010-002/39
(Dabbari) 		3004005000NRG24021220230595361 02/12/2023 Minati Debnath 3004005WL037228 Minati Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966139 MINATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SALEMA TR-04-005-010-002/40
(Dabbari) 		3004005000NRG24021220230595362 02/12/2023 Maya Nmasudra 3004005WL037228 Maya Nmasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966148 PREMANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 SALEMA TR-04-005-010-002/41
(Dabbari) 		3004005000NRG24021220230595363 02/12/2023 Pradip Debnath 3004005WL037228 Pradip Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966124 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 SALEMA TR-04-005-010-002/47
(Dabbari) 		3004005000NRG24021220230595365 02/12/2023 Probodh Debnath 3004005WL037228 Probodh Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966146 PRABODH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALEMA TR-04-005-010-002/48
(Dabbari) 		3004005000NRG24021220230595366 02/12/2023 Khela Rani Das 3004005WL037228 Khela Rani Das 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966121 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 SALEMA TR-04-005-010-002/49
(Dabbari) 		3004005000NRG24021220230595367 02/12/2023 Jaba Debnath 3004005WL037228 Jaba Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966142 JABA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SALEMA TR-04-005-010-002/50
(Dabbari) 		3004005000NRG24021220230595369 02/12/2023 Dropadi Debnath 3004005WL037228 Dropadi Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966140 DROPADI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SALEMA TR-04-005-010-002/53
(Dabbari) 		3004005000NRG24021220230595371 02/12/2023 Renubala Das 3004005WL037228 Renubala Das 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966131 RENUBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALEMA TR-04-005-010-002/54
(Dabbari) 		3004005000NRG24021220230595372 02/12/2023 Pratima Namasudra 3004005WL037228 Pratima Namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966136 BIPUL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 SALEMA TR-04-005-010-002/58
(Dabbari) 		3004005000NRG24021220230595374 02/12/2023 Ujjala Namasudra 3004005WL037228 Ujjala Namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966153 UJJWALA NAMA SHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALEMA TR-04-005-010-002/6
(Dabbari) 		3004005000NRG24021220230595375 02/12/2023 Haribal Das 3004005WL037228 Haribal Das 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966126 HARIBAL DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-010-002/62
(Dabbari) 		3004005000NRG24021220230595377 02/12/2023 SHRI SAMIR DAS 3004005WL037228 SHRI SAMIR DAS 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966141 SAMIR DAS TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-010-002/63
(Dabbari) 		3004005000NRG24021220230595378 02/12/2023 Girtarani Debnath 3004005WL037228 Girtarani Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966143 GITA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SALEMA TR-04-005-010-002/68
(Dabbari) 		3004005000NRG24021220230595380 02/12/2023 Niyati Bala namasudra 3004005WL037228 Niyati Bala namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966122 NIYATI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALEMA TR-04-005-010-002/81
(Dabbari) 		3004005000NRG24021220230595386 02/12/2023 Rina Debnath 3004005WL037228 Rina Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966137 RINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SALEMA TR-04-005-010-002/83
(Dabbari) 		3004005000NRG24021220230595387 02/12/2023 Rani Biswas 3004005WL037228 Rani Biswas 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966161 RANI BISWAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-010-002/9
(Dabbari) 		3004005000NRG24021220230595388 02/12/2023 Gunamani Namasudra 3004005WL037228 Gunamani Namasudra 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966129 GUNAMANI NAMA SHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SALEMA TR-04-005-010-002/90
(Dabbari) 		3004005000NRG24021220230595389 02/12/2023 DRUPADI NAMASUDRA 3004005WL037228 DRUPADI NAMASUDRA 00458 UTBI0RRBTGB 812 812 Processed 01/03/2024 1099966138 DRUPADI NAMA SUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALEMA TR-04-005-010-002/91
(Dabbari) 		3004005000NRG24021220230595390 02/12/2023 SIMA RANI DAS 3004005WL037228 SIMA RANI DAS 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1099966162 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-010-007/28
(Dabbari) 		3004005000NRG24021220230595394 02/12/2023 Gita Bala Das 3004005WL037228 Gita Bala Das 00458 UTBI0RRBTGB 609 609 Processed 01/03/2024 1099966120 GITABALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24766 24766
44 SALEMA TR-04-005-010-002/10
(Dabbari) 		3004005000NRG24021220230595345 02/12/2023 Sonaka Namasudra 3004005WL037228 Sonaka Namasudra 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966117 SANAKA NAMASUDRA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-010-002/21
(Dabbari) 		3004005000NRG24021220230595350 02/12/2023 Kunjamohan Das 3004005WL037228 Kunjamohan Das 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966116 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 SALEMA TR-04-005-010-002/30
(Dabbari) 		3004005000NRG24021220230595356 02/12/2023 Namita Das 3004005WL037228 Namita Das 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966165 NIROD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 SALEMA TR-04-005-010-002/35
(Dabbari) 		3004005000NRG24021220230595358 02/12/2023 Shikha Das 3004005WL037228 Shikha Das 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966163 SHIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALEMA TR-04-005-010-002/44
(Dabbari) 		3004005000NRG24021220230595364 02/12/2023 Shyamali Debnath 3004005WL037228 Shyamali Debnath 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966114 SHYAMALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SALEMA TR-04-005-010-002/52
(Dabbari) 		3004005000NRG24021220230595370 02/12/2023 Parbati Namasudra 3004005WL037228 Parbati Namasudra 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966164 PARBATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-010-002/69
(Dabbari) 		3004005000NRG24021220230595381 02/12/2023 Chandra Mani Namasudra 3004005WL037228 Chandra Mani Namasudra 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966166 CHANDRAMANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 SALEMA TR-04-005-010-002/77
(Dabbari) 		3004005000NRG24021220230595383 02/12/2023 Gangacharan Debbarma 3004005WL037228 Gangacharan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966118 GANGA CHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALEMA TR-04-005-010-007/40
(Dabbari) 		3004005000NRG24021220230595395 02/12/2023 Sunil Das 3004005WL037228 Sunil Das 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966115 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 SALEMA TR-04-005-010-007/61
(Dabbari) 		3004005000NRG24021220230595396 02/12/2023 Sabitri Das 3004005WL037228 Sabitri Das 00459 ICIC00TSCBL 1015 1015 Processed 01/03/2024 1099966119 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10150 10150
Total 52780 52780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_021223APB_FTO_172904 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 8932
2 SALEMA TR3004005_021223APB_FTO_172904 Tripura Gramin Bank PUNB0RRBTGB SALEMA 8932
3 SALEMA TR3004005_021223APB_FTO_172904 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 6090
4 SALEMA TR3004005_021223APB_FTO_172904 Tripura Gramin Bank UTBI0RRBTGB SALEMA 18676
5 SALEMA TR3004005_021223APB_FTO_172904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10150

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