Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_180423APB_FTO_2220
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-04-005-030-001/101
(Nakful) 		3004005000NRG24180420230001368 18/04/2023 Biswati Debbarma 3004005WL000357 Biswati Debbarma 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503988 BISHWATI DEBBARMA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-030-001/119
(Nakful) 		3004005000NRG24180420230001369 18/04/2023 Swapna Debbarma 3004005WL000357 Swapna Debbarma 00354 PUNB0058320 2120 2120 Processed 12/05/2023 1488503998 SWAPNA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-030-001/122
(Nakful) 		3004005000NRG24180420230001370 18/04/2023 Krishna Kanya Debbarma 3004005WL000357 Krishna Kanya Debbarma 00354 PUNB0058320 2120 2120 Processed 12/05/2023 1488503987 KRISHNA KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-030-001/172
(Nakful) 		3004005000NRG24180420230001409 18/04/2023 Kusum Kanya Debbarma 3004005WL000360 Kusum Kanya Debbarma 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503994 KUSUM KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-030-001/178
(Nakful) 		3004005000NRG24180420230001371 18/04/2023 Jasudha Gour 3004005WL000357 Jasudha Gour 00354 PUNB0058320 2120 2120 Processed 12/05/2023 1488504001 JASHODA GOUR PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-030-001/48
(Nakful) 		3004005000NRG24180420230001376 18/04/2023 Gouranga Singha 3004005WL000358 Gouranga Singha 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503992 GOURANGA SINGHA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-030-001/48
(Nakful) 		3004005000NRG24180420230001377 18/04/2023 Rajlaxmi Singha 3004005WL000358 Rajlaxmi Singha 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503993 RAJLAKSHI SINGHA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-030-001/64
(Nakful) 		3004005000NRG24180420230001378 18/04/2023 Durjadhan Debbarma 3004005WL000358 Durjadhan Debbarma 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503997 DURJA DHAN GOUR PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-030-001/79
(Nakful) 		3004005000NRG24180420230001372 18/04/2023 Chandra Mani Debvma 3004005WL000357 Chandra Mani Debvma 00354 PUNB0058320 1060 1060 Processed 12/05/2023 1488503990 CHANDRAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-030-001/79
(Nakful) 		3004005000NRG24180420230001373 18/04/2023 Subha Laxmi Debbarma 3004005WL000357 Subha Laxmi Debbarma 00354 PUNB0058320 3180 3180 Rejected 12/05/2023 1488503991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SALEMA TR-04-005-030-002/19
(Nakful) 		3004005000NRG24180420230001380 18/04/2023 Hema Lata Debbarma 3004005WL000358 Hema Lata Debbarma 00354 PUNB0058320 2120 2120 Processed 12/05/2023 1488504000 HEMALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-030-002/24
(Nakful) 		3004005000NRG24180420230001381 18/04/2023 Budhulaxmi Debbarma 3004005WL000358 Budhulaxmi Debbarma 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503989 BODHLAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-030-003/18
(Nakful) 		3004005000NRG24180420230001374 18/04/2023 Sita Laxmi Debbarma 3004005WL000357 Sita Laxmi Debbarma 00354 PUNB0058320 3180 3180 Processed 12/05/2023 1488503995 SITA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-030-003/45
(Nakful) 		3004005000NRG24180420230001383 18/04/2023 BABUL GOUR 3004005WL000358 BABUL GOUR 00354 PUNB0058320 2120 2120 Rejected 12/05/2023 1488503999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SALEMA TR-04-005-030-003/8
(Nakful) 		3004005000NRG24180420230001412 18/04/2023 Binoy Debbarma 3004005WL000360 Binoy Debbarma 00354 PUNB0058320 2120 2120 Processed 12/05/2023 1488503996 BINAY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 39220 39220
16 SALEMA TR-04-005-030-001/31
(Nakful) 		3004005000NRG24180420230001375 18/04/2023 Dipu Kairi 3004005WL000358 Dipu Kairi 00415 SBIN0006852 3180 3180 Processed 12/05/2023 1488504002 DIPU KAIRI INDUSIND BANK(607189)
SubTotal 3180 3180
17 SALEMA TR-04-005-030-002/32
(Nakful) 		3004005000NRG24180420230001382 18/04/2023 MADHURI DEBBARMA 3004005WL000358 MADHURI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488503986 MADHURI DDEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
Total 43460 43460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_180423APB_FTO_2220 Punjab National Bank PUNB0058320 Halhali 39220
2 SALEMA TR3004005_180423APB_FTO_2220 State Bank of India SBIN0006852 MANIK BHANDER 3180
3 SALEMA TR3004005_180423APB_FTO_2220 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1060

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