Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250523FTO_20568
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-03-006-001-005/336
(ANANDASAGAR) 		3003006001NRG24250520230119013 25/05/2023 Salina Tripura 3003006001WL006623 Salina Tripura 00354 PUNB0130020 2580 2580 Processed 30/05/2023 1942572240 Salina Tripura ()
2 DASDA TR-03-006-019-005/6-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116545 25/05/2023 MANIK RAI REANG 3003006019WL006519 MANIK RAI REANG 00354 PUNB0130020 2640 2640 Processed 30/05/2023 1942572239 MANIK RAI REANG ()
SubTotal 5220 5220
3 DASDA TR-03-006-004-003/216
(DAKSHIN DASDA) 		3003006000NRG24250520230118689 25/05/2023 Birendra Reang 3003006WL006607 Birendra Reang 00415 SBIN0003795 2968 2968 Processed 30/05/2023 1942572243 MR BIRENDRA REANG ()
SubTotal 2968 2968
4 DASDA TR-03-006-001-004/394
(ANANDASAGAR) 		3003006001NRG24250520230119004 25/05/2023 Sanjoy Reang 3003006001WL006623 Sanjoy Reang 00415 SBIN0016196 2580 2580 Processed 30/05/2023 1942572247 MR SONJOY REANG ()
5 DASDA TR-03-006-001-004/397
(ANANDASAGAR) 		3003006001NRG24250520230119006 25/05/2023 Helonne Reang 3003006001WL006623 Helonne Reang 00415 SBIN0016196 2580 2580 Processed 30/05/2023 1942572256 MISS HELONI REANG ()
6 DASDA TR-03-006-001-005/325
(ANANDASAGAR) 		3003006001NRG24250520230119012 25/05/2023 Niathouti Reang 3003006001WL006623 Niathouti Reang 00415 SBIN0016196 2580 2580 Processed 30/05/2023 1942572255 MISS NAITHOUTI REANG ()
7 DASDA TR-03-006-019-003/235
(PURBA BHANDARIMA) 		3003006019NRG24250520230116521 25/05/2023 Daronti reang 3003006019WL006519 Daronti reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572249 MRS DHAKAL RUNG REANG ()
8 DASDA TR-03-006-019-003/237
(PURBA BHANDARIMA) 		3003006019NRG24250520230116522 25/05/2023 Putha Rung Reang 3003006019WL006519 Putha Rung Reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572248 MISS RABINA REANG ()
9 DASDA TR-03-006-019-003/26-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116524 25/05/2023 Nalesh Reang 3003006019WL006519 Nalesh Reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572244 MR NALESH KUMAR REANG ()
10 DASDA TR-03-006-019-005/151-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116526 25/05/2023 Saingstin Rung Reang 3003006019WL006519 Saingstin Rung Reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572250 MR HILSON REANG ()
11 DASDA TR-03-006-019-005/152
(PURBA BHANDARIMA) 		3003006019NRG24250520230116530 25/05/2023 Moni ram reang 3003006019WL006519 Moni ram reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572245 MR MANIKRAI REANG ()
12 DASDA TR-03-006-019-005/160-B
(PURBA BHANDARIMA) 		3003006019NRG24250520230116534 25/05/2023 Eush Kr Reang 3003006019WL006519 Eush Kr Reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572251 MRS SRANGTI REANG ()
13 DASDA TR-03-006-019-005/201
(PURBA BHANDARIMA) 		3003006019NRG24250520230116544 25/05/2023 Nasi ram reang 3003006019WL006519 Nasi ram reang 00415 SBIN0016196 2640 2640 Processed 30/05/2023 1942572246 MRS JITA RUNG REANG ()
SubTotal 26220 26220
14 DASDA TR-03-006-006-004/221
(DAKSHIN TUISAMA) 		3003006006NRG24250520230117290 25/05/2023 Nijarung Reang 3003006006WL006527 Nijarung Reang 00458 PUNB0RRBTGB 1520 1520 Rejected 30/05/2023 1942572242 Account closed
15 DASDA TR-03-006-006-004/98
(DAKSHIN TUISAMA) 		3003006006NRG24250520230117318 25/05/2023 JARMERUNG REANG 3003006006WL006527 JARMERUNG REANG 00458 PUNB0RRBTGB 1520 1520 Processed 31/05/2023 1942572241 JARMERUNG REANG ()
SubTotal 3040 3040
16 DASDA TR-03-006-001-004/123
(ANANDASAGAR) 		3003006001NRG24250520230118991 25/05/2023 Rohit Reang 3003006001WL006623 Rohit Reang 00458 UTBI0RRBTGB 2580 2580 Processed 31/05/2023 1942572257 Rohit Reang ()
17 DASDA TR-03-006-006-004/258
(DAKSHIN TUISAMA) 		3003006006NRG24250520230117298 25/05/2023 Sabharam Reang 3003006006WL006527 Sabharam Reang 00458 UTBI0RRBTGB 1520 1520 Processed 31/05/2023 1942572252 Sabharam Reang ()
18 DASDA TR-03-006-019-003/17-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116515 25/05/2023 Darsan joy Reang 3003006019WL006519 Darsan joy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 31/05/2023 1942572253 Darsan joy Reang ()
19 DASDA TR-03-006-019-003/17-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116516 25/05/2023 Maslangti Reang 3003006019WL006519 Maslangti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 31/05/2023 1942572254 Maslangti Reang ()
20 DASDA TR-03-006-019-005/152
(PURBA BHANDARIMA) 		3003006019NRG24250520230116529 25/05/2023 NIMNA RUNG REANG 3003006019WL006519 NIMNA RUNG REANG 00458 UTBI0RRBTGB 2640 2640 Processed 31/05/2023 1942572258 NIMNA RUNG REANG ()
SubTotal 12020 12020
21 DASDA TR-03-006-006-004/478
(DAKSHIN TUISAMA) 		3003006006NRG24250520230117301 25/05/2023 RASNATI REANG 3003006006WL006527 RASNATI REANG 00691 IPOS0000001 1520 1520 Processed 30/05/2023 1942572236 RASNATI REANG ()
22 DASDA TR-03-006-019-005/162-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116536 25/05/2023 Asha rung Reang 3003006019WL006519 Asha rung Reang 00691 IPOS0000001 2640 2640 Processed 30/05/2023 1942572238 Asha rung Reang ()
23 DASDA TR-03-006-019-005/162-A
(PURBA BHANDARIMA) 		3003006019NRG24250520230116535 25/05/2023 Sakira Reang 3003006019WL006519 Sakira Reang 00691 IPOS0000001 2640 2640 Processed 30/05/2023 1942572237 Sakira Reang ()
SubTotal 6800 6800
Total 56268 56268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250523FTO_20568 Punjab National Bank PUNB0130020 KANCHANPUR 5220
2 DASDA TR3003006_250523FTO_20568 State Bank of India SBIN0003795 KUMARGHAT 2968
3 DASDA TR3003006_250523FTO_20568 State Bank of India SBIN0016196 Ananda Bazar 26220
4 DASDA TR3003006_250523FTO_20568 Tripura Gramin Bank PUNB0RRBTGB DASDA 3040
5 DASDA TR3003006_250523FTO_20568 Tripura Gramin Bank UTBI0RRBTGB DASDA 6740
6 DASDA TR3003006_250523FTO_20568 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5280
7 DASDA TR3003006_250523FTO_20568 India Post Payments Bank IPOS0000001 Dharmanagar 6800

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