Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_280823FTO_106175
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-03-006-014-001/306
(KHAKCHANGPARA) 		3003006014NRG24280820230554976 28/08/2023 Bismoiti Reang 3003006014WL025090 Bismoiti Reang 00354 PUNB0130020 1920 1920 Processed 02/09/2023 5082660387 Bismoiti Reang ()
SubTotal 1920 1920
2 DASDA TR-03-006-001-001/19
(KHAKCHANGPARA) 		3003006014NRG24280820230554966 28/08/2023 Chameli Reang 3003006014WL025090 Chameli Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5082660398 MRS CHAMELI REANG ()
3 DASDA TR-03-006-001-002/109
(ANANDASAGAR) 		3003006001NRG24280820230552648 28/08/2023 Tajonti Reang 3003006001WL024925 Tajonti Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660410 MRS TAJAN BATI REANG ()
4 DASDA TR-03-006-001-002/367
(ANANDASAGAR) 		3003006001NRG24280820230552653 28/08/2023 Hamsouhti Reang 3003006001WL024925 Hamsouhti Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660407 MRS HAMSOUKTI REANG ()
5 DASDA TR-03-006-001-002/367
(ANANDASAGAR) 		3003006001NRG24280820230552652 28/08/2023 Prajesh kr. Reang 3003006001WL024925 Prajesh kr. Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660406 MR PRAJESH KUMAR REANG ()
6 DASDA TR-03-006-001-002/392
(ANANDASAGAR) 		3003006001NRG24280820230552654 28/08/2023 Samari Reang 3003006001WL024925 Samari Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660400 MISS SAMARI REANG ()
7 DASDA TR-03-006-001-002/456
(ANANDASAGAR) 		3003006001NRG24280820230552656 28/08/2023 Dhuluha Reang 3003006001WL024925 Dhuluha Reang 00415 SBIN0016196 1600 1600 Processed 02/09/2023 5082660403 MR DHULUHA REANG ()
8 DASDA TR-03-006-001-002/458
(ANANDASAGAR) 		3003006001NRG24280820230552657 28/08/2023 Chasranti Reang 3003006001WL024925 Chasranti Reang 00415 SBIN0016196 1600 1600 Processed 02/09/2023 5082660401 MISS CHASRANGTI REANG ()
9 DASDA TR-03-006-001-002/54
(ANANDASAGAR) 		3003006001NRG24280820230552659 28/08/2023 Menaka Reang 3003006001WL024925 Menaka Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660402 MRS MENAKA BATI REANG ()
10 DASDA TR-03-006-001-002/95
(ANANDASAGAR) 		3003006001NRG24280820230552661 28/08/2023 santi Rong Reang 3003006001WL024925 santi Rong Reang 00415 SBIN0016196 2000 2000 Processed 02/09/2023 5082660411 MRS SHANTI RUNG REANG ()
11 DASDA TR-03-006-014-001/255
(KHAKCHANGPARA) 		3003006014NRG24280820230554588 28/08/2023 Rolshouti Reang 3003006014WL025070 Rolshouti Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5082660399 MISS ROLSOUHTI REANG ()
12 DASDA TR-03-006-014-001/286
(KHAKCHANGPARA) 		3003006014NRG24280820230554590 28/08/2023 Sam Kishore Reang 3003006014WL025070 Sam Kishore Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5082660419 SHRI SHAM KISHOR REANG ()
13 DASDA TR-03-006-014-001/58
(KHAKCHANGPARA) 		3003006014NRG24280820230554982 28/08/2023 Kubirung Reang 3003006014WL025090 Kubirung Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5082660408 MRS KUBIRUNG REANG ()
14 DASDA TR-03-006-017-001/190
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230552959 28/08/2023 Dabiram Reang 3003006017WL024957 Dabiram Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660416 MR DABIRAM REANG ()
15 DASDA TR-03-006-017-001/38
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230552970 28/08/2023 Asit Reang 3003006017WL024957 Asit Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660418 MR ASIT REANG ()
16 DASDA TR-03-006-017-003/1168
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230552979 28/08/2023 Dabendra Reang 3003006017WL024957 Dabendra Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660409 MR DEBENDRA REANG ()
17 DASDA TR-03-006-017-003/218
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230552995 28/08/2023 Dhanbati Reang 3003006017WL024957 Dhanbati Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660405 MRS DHAN BATI REANG ()
18 DASDA TR-03-006-017-003/33
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553008 28/08/2023 Bhanu Moy Reang 3003006017WL024957 Bhanu Moy Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660404 MR BHANU MOY REANG ()
19 DASDA TR-03-006-017-003/384
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553010 28/08/2023 Tarani Reang 3003006017WL024957 Tarani Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660417 MR TARANI REANG ()
20 DASDA TR-03-006-017-003/42
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553014 28/08/2023 Babita Reang 3003006017WL024957 Babita Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660397 MISS BABITA REANG ()
21 DASDA TR-03-006-017-003/54
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553021 28/08/2023 Danirung Reang 3003006017WL024957 Danirung Reang 00415 SBIN0016196 2260 2260 Processed 02/09/2023 5082660420 MISS DANORUNG REANG ()
SubTotal 40960 40960
22 DASDA TR-03-006-001-002/399
(ANANDASAGAR) 		3003006001NRG24280820230552655 28/08/2023 Khonjanti Reang 3003006001WL024925 Khonjanti Reang 00415 SBIN0016925 2000 2000 Processed 02/09/2023 5082660413 MR DONI RAM REANG ()
23 DASDA TR-03-006-007-001/40
(DASAMANIPARA) 		3003006007NRG24280820230552928 28/08/2023 Nathi Rung Reang 3003006007WL024953 Nathi Rung Reang 00415 SBIN0016925 3164 3164 Processed 02/09/2023 5082660415 MRS NATHI RUNG REANG ()
24 DASDA TR-03-006-007-004/86
(DASAMANIPARA) 		3003006000NRG24280820230554015 28/08/2023 Rahesh kumar Reang 3003006WL025041 Rahesh kumar Reang 00415 SBIN0016925 2938 2938 Processed 02/09/2023 5082660412 MASTER RAHESH KUMAR REANG ()
SubTotal 8102 8102
25 DASDA TR-03-006-007-001/88
(DASAMANIPARA) 		3003006000NRG24280820230553864 28/08/2023 khagendra Reang 3003006WL025031 khagendra Reang 00458 PUNB0RRBTGB 1800 1800 Processed 02/09/2023 5082660390 khagendra Reang ()
26 DASDA TR-03-006-007-004/119
(DASAMANIPARA) 		3003006007NRG24280820230552895 28/08/2023 Binanda Reang 3003006007WL024938 Binanda Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5082660393 Binanda Reang ()
27 DASDA TR-03-006-007-004/128
(DASAMANIPARA) 		3003006007NRG24280820230552900 28/08/2023 Durpati Reang 3003006007WL024940 Durpati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5082660421 Durpati Reang ()
28 DASDA TR-03-006-007-004/185
(DASAMANIPARA) 		3003006007NRG24280820230552897 28/08/2023 Pati Ram Reang 3003006007WL024939 Pati Ram Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5082660391 Pati Ram Reang ()
29 DASDA TR-03-006-007-004/34
(DASAMANIPARA) 		3003006007NRG24280820230553590 28/08/2023 Jatendra Reang 3003006007WL025001 Jatendra Reang 00458 PUNB0RRBTGB 1582 1582 Processed 02/09/2023 5082660394 Jatendra Reang ()
30 DASDA TR-03-006-007-004/470
(DASAMANIPARA) 		3003006007NRG24280820230552923 28/08/2023 Rusmita Reang 3003006007WL024951 Rusmita Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5082660395 Rusmita Reang ()
31 DASDA TR-03-006-014-001/49
(KHAKCHANGPARA) 		3003006014NRG24280820230554981 28/08/2023 Kanika Reang 3003006014WL025090 Kanika Reang 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5082660396 Kanika Reang ()
32 DASDA TR-03-006-017-003/48
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553016 28/08/2023 Daba Rung Reang 3003006017WL024957 Daba Rung Reang 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5082660388 Daba Rung Reang ()
33 DASDA TR-03-006-027-005/408
(UTTAR DASDA) 		3003006027NRG24280820230556222 28/08/2023 Arabindu Das 3003006027WL025179 Arabindu Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5082660389 Arabindu Das ()
34 DASDA TR-03-006-027-005/408
(UTTAR DASDA) 		3003006027NRG24280820230556223 28/08/2023 Sukta Rani Das 3003006027WL025179 Sukta Rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5082660392 Sukta Rani Das ()
SubTotal 25122 25122
35 DASDA TR-03-006-007-004/470
(DASAMANIPARA) 		3003006007NRG24280820230552922 28/08/2023 Bisna Ram Reang 3003006007WL024951 Bisna Ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5082660423 Bisna Ram Reang ()
36 DASDA TR-03-006-017-003/42
(PASCHIM BHANDARIMA) 		3003006017NRG24280820230553013 28/08/2023 Adharam Reang 3003006017WL024957 Adharam Reang 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5082660422 Adharam Reang ()
37 DASDA TR-03-006-027-002/1769
(UTTAR DASDA) 		3003006027NRG24280820230556159 28/08/2023 Manika Das Deb 3003006027WL025177 Manika Das Deb 00458 UTBI0RRBTGB 1710 1710 Processed 02/09/2023 5082660424 Manika Das Deb ()
38 DASDA TR-03-006-027-005/10
(UTTAR DASDA) 		3003006027NRG24280820230556163 28/08/2023 Prabhash Rudrapoul 3003006027WL025177 Prabhash Rudrapoul 00458 UTBI0RRBTGB 1710 1710 Processed 02/09/2023 5082660414 Prabhash Rudrapoul ()
SubTotal 9070 9070
Total 85174 85174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_280823FTO_106175 Punjab National Bank PUNB0130020 KANCHANPUR 1920
2 DASDA TR3003006_280823FTO_106175 State Bank of India SBIN0016196 Ananda Bazar 40960
3 DASDA TR3003006_280823FTO_106175 State Bank of India SBIN0016925 Kanchanpur 8102
4 DASDA TR3003006_280823FTO_106175 Tripura Gramin Bank PUNB0RRBTGB DASDA 19812
5 DASDA TR3003006_280823FTO_106175 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 5310
6 DASDA TR3003006_280823FTO_106175 Tripura Gramin Bank UTBI0RRBTGB DASDA 6810
7 DASDA TR3003006_280823FTO_106175 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2260

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