Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003002_230823FTO_102029
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 DUMBURNAGAR TR-04-003-002-002/157
(Bhagirath) 		3004003002NRG24210820230339933 23/08/2023 Bhupen Tripura 3004003002WL018554 Bhupen Tripura 00415 SBIN0011797 2000 2000 Processed 28/08/2023 4910653087 MASTER BHUPEN TRIPURA ()
SubTotal 2000 2000
2 DUMBURNAGAR TR-04-003-002-002/213
(Bhagirath) 		3004003002NRG24210820230339082 23/08/2023 Basana Debbarma 3004003002WL018545 Basana Debbarma 00415 SBIN0018506 2000 2000 Processed 28/08/2023 4910653088 MRS BASANA DEBBARMA ()
SubTotal 2000 2000
3 DUMBURNAGAR TR-04-003-002-001/174
(Bhagirath) 		3004003002NRG24210820230339482 23/08/2023 Anita Tripura 3004003002WL018550 Anita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4910653133 Anita Tripura ()
4 DUMBURNAGAR TR-04-003-002-002/81
(Bhagirath) 		3004003002NRG24210820230339001 23/08/2023 PunrnajoyTripura 3004003002WL018544 PunrnajoyTripura 00458 PUNB0RRBTGB 200 200 Processed 28/08/2023 4910653134 PunrnajoyTripura ()
SubTotal 2200 2200
5 DUMBURNAGAR TR-04-003-002-001/131
(Bhagirath) 		3004003002NRG24210820230339868 23/08/2023 JATRISRI TRIPURA 3004003002WL018554 JATRISRI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4910653125 JATRISRI TRIPURA ()
6 DUMBURNAGAR TR-04-003-002-001/226
(Bhagirath) 		3004003002NRG24210820230339551 23/08/2023 BANARI TRIPURA 3004003002WL018550 BANARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4910653122 BANARI TRIPURA ()
7 DUMBURNAGAR TR-04-003-002-002/56
(Bhagirath) 		3004003002NRG24210820230338968 23/08/2023 RAJENDRA TRIPURA 3004003002WL018544 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4910653123 RAJENDRA TRIPURA ()
8 DUMBURNAGAR TR-04-003-002-004/70
(Bhagirath) 		3004003002NRG24210820230339729 23/08/2023 Raimaboti Reang 3004003002WL018552 Raimaboti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4910653126 Raimaboti Reang ()
9 DUMBURNAGAR TR-04-003-002-005/113
(Bhagirath) 		3004003002NRG24210820230339238 23/08/2023 SANHARI TRIPURA 3004003002WL018547 SANHARI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4910653124 SANHARI TRIPURA ()
SubTotal 10000 10000
10 DUMBURNAGAR TR-04-003-002-001/115
(Bhagirath) 		3004003002NRG24210820230339839 23/08/2023 Punita Tripura 3004003002WL018554 Punita Tripura 00462 UCBA0002506 600 600 Processed 28/08/2023 4910653111 PUNITA TRIPURA ()
11 DUMBURNAGAR TR-04-003-002-001/12
(Bhagirath) 		3004003002NRG24210820230339847 23/08/2023 Padhamala Tripura 3004003002WL018554 Padhamala Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653113 PADHAMALA TRIPURA ()
12 DUMBURNAGAR TR-04-003-002-001/123
(Bhagirath) 		3004003002NRG24210820230339855 23/08/2023 KumariTripura 3004003002WL018554 KumariTripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653093 KUMARI TRIPURA ()
13 DUMBURNAGAR TR-04-003-002-001/17
(Bhagirath) 		3004003002NRG24210820230339474 23/08/2023 Ahila Tripura 3004003002WL018550 Ahila Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653092 AHILA TRIPURA ()
14 DUMBURNAGAR TR-04-003-002-001/202
(Bhagirath) 		3004003002NRG24210820230339517 23/08/2023 Saran Joy Tripura 3004003002WL018550 Saran Joy Tripura 00462 UCBA0002506 1400 1400 Processed 28/08/2023 4910653091 SARAN JOY TRIPURA ()
15 DUMBURNAGAR TR-04-003-002-001/221
(Bhagirath) 		3004003002NRG24210820230339544 23/08/2023 MUKTA JOY TRIPIRA 3004003002WL018550 MUKTA JOY TRIPIRA 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653130 MUKTA JOY TRIPURA ()
16 DUMBURNAGAR TR-04-003-002-001/240
(Bhagirath) 		3004003002NRG24210820230339371 23/08/2023 Barna joy Tripura 3004003002WL018549 Barna joy Tripura 00462 UCBA0002506 1800 1800 Processed 28/08/2023 4910653104 BARNA JOY TRIPURA ()
17 DUMBURNAGAR TR-04-003-002-001/253
(Bhagirath) 		3004003002NRG24210820230339380 23/08/2023 Kanari Tripura 3004003002WL018549 Kanari Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653089 KANARI TRIPURA ()
18 DUMBURNAGAR TR-04-003-002-001/55
(Bhagirath) 		3004003002NRG24210820230339413 23/08/2023 Hajimala Tripura 3004003002WL018549 Hajimala Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653114 HAJI MALA TRIPURA ()
19 DUMBURNAGAR TR-04-003-002-001/69
(Bhagirath) 		3004003002NRG24210820230339430 23/08/2023 kishore Kumar Tripura 3004003002WL018549 kishore Kumar Tripura 00462 UCBA0002506 200 200 Processed 28/08/2023 4910653095 KISHORE KUMARTRIPURA ()
20 DUMBURNAGAR TR-04-003-002-001/93
(Bhagirath) 		3004003002NRG24210820230339463 23/08/2023 Urna Ram Tripura 3004003002WL018549 Urna Ram Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653110 URNA RAM TRIPURA ()
21 DUMBURNAGAR TR-04-003-002-002/114
(Bhagirath) 		3004003002NRG24210820230339158 23/08/2023 Jaharsa Tripura 3004003002WL018546 Jaharsa Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653099 JAHASA TRIPURA ()
22 DUMBURNAGAR TR-04-003-002-002/121
(Bhagirath) 		3004003002NRG24210820230339927 23/08/2023 Jarindra Tripura 3004003002WL018554 Jarindra Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653131 JARINDRA TRIPURA ()
23 DUMBURNAGAR TR-04-003-002-002/142
(Bhagirath) 		3004003002NRG24210820230339200 23/08/2023 Nabin Joy Tripura 3004003002WL018546 Nabin Joy Tripura 00462 UCBA0002506 1000 1000 Processed 28/08/2023 4910653108 NABIN JOY TRIPURA ()
24 DUMBURNAGAR TR-04-003-002-002/202
(Bhagirath) 		3004003002NRG24210820230339069 23/08/2023 Manjoy Tripura 3004003002WL018545 Manjoy Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653106 MAN JOY TRIPURA ()
25 DUMBURNAGAR TR-04-003-002-002/213
(Bhagirath) 		3004003002NRG24210820230339081 23/08/2023 Charan joy Tripura 3004003002WL018545 Charan joy Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653109 CHARANJOY TRIPURA ()
26 DUMBURNAGAR TR-04-003-002-002/4
(Bhagirath) 		3004003002NRG24210820230338945 23/08/2023 Tithimala Tripura 3004003002WL018544 Tithimala Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653090 TITHI MALA TRIPURA ()
27 DUMBURNAGAR TR-04-003-002-002/48
(Bhagirath) 		3004003002NRG24210820230338956 23/08/2023 Gunmohan Tripura 3004003002WL018544 Gunmohan Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653101 GUN MOHAN TRIPURA ()
28 DUMBURNAGAR TR-04-003-002-002/85
(Bhagirath) 		3004003002NRG24210820230339004 23/08/2023 Barna joy Tripura 3004003002WL018544 Barna joy Tripura 00462 UCBA0002506 1600 1600 Processed 28/08/2023 4910653112 BARNA JOY TRIPURA ()
29 DUMBURNAGAR TR-04-003-002-002/86
(Bhagirath) 		3004003002NRG24210820230339006 23/08/2023 Harisen Tripura 3004003002WL018544 Harisen Tripura 00462 UCBA0002506 200 200 Processed 28/08/2023 4910653096 HARISEN TRIPURA ()
30 DUMBURNAGAR TR-04-003-002-003/45
(Bhagirath) 		3004003002NRG24210820230339765 23/08/2023 Marmada Tripura 3004003002WL018553 Marmada Tripura 00462 UCBA0002506 200 200 Processed 28/08/2023 4910653107 MARMADA TRIPURA ()
31 DUMBURNAGAR TR-04-003-002-003/57
(Bhagirath) 		3004003002NRG24210820230339769 23/08/2023 Kampiya Tripura 3004003002WL018553 Kampiya Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653105 KAMPIYA TRIPURA ()
32 DUMBURNAGAR TR-04-003-002-003/63
(Bhagirath) 		3004003002NRG24210820230339677 23/08/2023 JARNA MALA TRIPURA 3004003002WL018552 JARNA MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653103 JARNA MALA TRIPURA ()
33 DUMBURNAGAR TR-04-003-002-004/53
(Bhagirath) 		3004003002NRG24210820230339723 23/08/2023 Holde Rong Reang 3004003002WL018552 Holde Rong Reang 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653097 ALDIRUNG REANG ()
34 DUMBURNAGAR TR-04-003-002-005/18
(Bhagirath) 		3004003002NRG24210820230339288 23/08/2023 HARANJOY TRIPURA 3004003002WL018547 HARANJOY TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653102 HARAN JOY TRIPURA ()
35 DUMBURNAGAR TR-04-003-002-005/21
(Bhagirath) 		3004003002NRG24210820230339293 23/08/2023 Dhantari Tripura 3004003002WL018547 Dhantari Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653100 DANTARI TRIPURA ()
36 DUMBURNAGAR TR-04-003-002-006/75
(Bhagirath) 		3004003002NRG24210820230339987 23/08/2023 Chamal Tripura 3004003002WL018555 Chamal Tripura 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653132 CHAMAL TRIPURA ()
37 DUMBURNAGAR TR-04-003-003-003/260
(Gandacherra) 		3004003002NRG24210820230339949 23/08/2023 HANA MALA TRIPURA 3004003002WL018554 HANA MALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653094 HANA MALA TRIPURA ()
38 DUMBURNAGAR TR-04-003-006-021/69
(Bhagirath) 		3004003002NRG24210820230339738 23/08/2023 Bergu rung Reang 3004003002WL018552 Bergu rung Reang 00462 UCBA0002506 2000 2000 Processed 28/08/2023 4910653098 BERGU RUNG REANG ()
SubTotal 49000 49000
39 DUMBURNAGAR TR-04-003-002-001/147
(Bhagirath) 		3004003002NRG24210820230339896 23/08/2023 Ani moy Tripura 3004003002WL018554 Ani moy Tripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653116 ANI MOY TRIPURA ()
40 DUMBURNAGAR TR-04-003-002-001/214
(Bhagirath) 		3004003002NRG24210820230339532 23/08/2023 Barja mala Tripura 3004003002WL018550 Barja mala Tripura 00462 UCBA0003327 200 200 Processed 28/08/2023 4910653129 BARJA MALA TRIPURA ()
41 DUMBURNAGAR TR-04-003-002-001/237
(Bhagirath) 		3004003002NRG24210820230339565 23/08/2023 MARAT JOY TRIPURA 3004003002WL018550 MARAT JOY TRIPURA 00462 UCBA0003327 400 400 Processed 28/08/2023 4910653119 MARAT JOY TRIPURA ()
42 DUMBURNAGAR TR-04-003-002-001/49
(Bhagirath) 		3004003002NRG24210820230339405 23/08/2023 Damadhar Tripura 3004003002WL018549 Damadhar Tripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653128 DAMADHAR TRIPURA ()
43 DUMBURNAGAR TR-04-003-002-001/54
(Bhagirath) 		3004003002NRG24210820230339411 23/08/2023 Sababati Tripura 3004003002WL018549 Sababati Tripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653120 SABABATI TRIPURA ()
44 DUMBURNAGAR TR-04-003-002-002/155
(Bhagirath) 		3004003002NRG24210820230339931 23/08/2023 Ranibala Tripura 3004003002WL018554 Ranibala Tripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653121 RANIBALA TRIPURA ()
45 DUMBURNAGAR TR-04-003-002-002/205
(Bhagirath) 		3004003002NRG24210820230339753 23/08/2023 Chawpeti Tripura 3004003002WL018553 Chawpeti Tripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653127 CHOWPETI TRIPURA ()
46 DUMBURNAGAR TR-04-003-002-005/154
(Bhagirath) 		3004003002NRG24210820230339278 23/08/2023 CHAMPA RANI TRIPURA 3004003002WL018547 CHAMPA RANI TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653117 CHAMPA RANI TRIPURA ()
47 DUMBURNAGAR TR-04-003-002-005/160
(Bhagirath) 		3004003002NRG24210820230339283 23/08/2023 SUBHI RUNG TRIPURA 3004003002WL018547 SUBHI RUNG TRIPURA 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653118 SUBHI RUNG TRIPURA ()
48 DUMBURNAGAR TR-04-003-002-006/64
(Bhagirath) 		3004003002NRG24210820230339972 23/08/2023 UspariTripura 3004003002WL018555 UspariTripura 00462 UCBA0003327 2000 2000 Processed 28/08/2023 4910653115 USPARI TRIPURA ()
SubTotal 16600 16600
Total 81800 81800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003002_230823FTO_102029 State Bank of India SBIN0011797 AMBASSA 2000
2 DUMBURNAGAR TR3004003002_230823FTO_102029 State Bank of India SBIN0018506 Jirania 2000
3 DUMBURNAGAR TR3004003002_230823FTO_102029 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2200
4 DUMBURNAGAR TR3004003002_230823FTO_102029 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 10000
5 DUMBURNAGAR TR3004003002_230823FTO_102029 UCO Bank UCBA0002506 GANDACHERRA 49000
6 DUMBURNAGAR TR3004003002_230823FTO_102029 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 16600

Download In Excel