Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_121223APB_FTO_176723
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 Raishyabari TR-04-003-012-008/103
(RAISHYABARI) 		3004008002NRG24121220230612885 12/12/2023 Santi Mala Tripura 3004008002WL038789 Santi Mala Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362390 DHANAMALA TRIPURA W/O DHANMANIK UCO BANK(607066)
2 Raishyabari TR-04-003-012-008/145
(RAISHYABARI) 		3004008002NRG24121220230612889 12/12/2023 Pahar Tripura 3004008002WL038789 Pahar Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362381 PAHAR TRIPURA S/O PARENDRA UCO BANK(607066)
3 Raishyabari TR-04-003-012-008/155
(RAISHYABARI) 		3004008002NRG24121220230612892 12/12/2023 Tari Tripura 3004008002WL038789 Tari Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362388 TARI TRIPURA W/O LAXMI KUAMR UCO BANK(607066)
4 Raishyabari TR-04-003-012-008/165
(RAISHYABARI) 		3004008002NRG24121220230612895 12/12/2023 Rabijoy Tripura 3004008002WL038789 Rabijoy Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362379 RABI JOY TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-012-008/185
(RAISHYABARI) 		3004008002NRG24121220230612897 12/12/2023 Matachandra Tripura 3004008002WL038789 Matachandra Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362442 MATA CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Raishyabari TR-04-003-012-008/202
(RAISHYABARI) 		3004008002NRG24121220230612902 12/12/2023 Chekansree Tripura 3004008002WL038789 Chekansree Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362392 CHIKANSHRI TRIPURA W/O SHACHINDRA UCO BANK(607066)
7 Raishyabari TR-04-003-012-008/3
(RAISHYABARI) 		3004008002NRG24121220230612905 12/12/2023 Darpa Kr. Tripura 3004008002WL038789 Darpa Kr. Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362382 DARPA KUMAR TRIPURA UCO BANK(607066)
8 Raishyabari TR-04-003-012-008/45
(RAISHYABARI) 		3004008002NRG24121220230612910 12/12/2023 Subalani Tripura 3004008002WL038789 Subalani Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362389 SHOBA DHANI TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-012-008/46
(RAISHYABARI) 		3004008002NRG24121220230612911 12/12/2023 Burabati Tripura 3004008002WL038789 Burabati Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362380 MANAKUMAR TRIPURA S/O HALDAR UCO BANK(607066)
10 Raishyabari TR-04-003-012-009/26
(RAISHYABARI) 		3004008002NRG24121220230612919 12/12/2023 Sabita Tripura 3004008002WL038789 Sabita Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362387 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Raishyabari TR-04-003-012-009/30
(RAISHYABARI) 		3004008002NRG24121220230612922 12/12/2023 Biri kachang Tripura 3004008002WL038789 Biri kachang Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362384 KALAI CHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Raishyabari TR-04-003-012-009/48
(RAISHYABARI) 		3004008002NRG24121220230612925 12/12/2023 Nayanti Debbarma 3004008002WL038789 Nayanti Debbarma 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362385 NAYANTI TRIPURA UCO BANK(607066)
13 Raishyabari TR-04-003-012-009/55
(RAISHYABARI) 		3004008002NRG24121220230612928 12/12/2023 Annalaxmi Tripura 3004008002WL038789 Annalaxmi Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362386 ARNA LAXMI TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-012-009/77
(RAISHYABARI) 		3004008002NRG24121220230612929 12/12/2023 Daluk priya Tripura 3004008002WL038789 Daluk priya Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362391 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Raishyabari TR-04-003-012-009/91
(RAISHYABARI) 		3004008002NRG24121220230612931 12/12/2023 Praba joy Tripura 3004008002WL038789 Praba joy Tripura 00459 ICIC00TSCBL 900 900 Processed 01/03/2024 1163362383 PRABHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13500 13500
16 Raishyabari TR-04-008-002-004/110
(RAISHYABARI) 		3004008002NRG24121220230612943 12/12/2023 Devi Rani Tripura 3004008002WL038789 Devi Rani Tripura 00462 UCBA0002506 900 900 Processed 01/03/2024 1163362440 DEBI RANI TRIPURA DO ANNA KR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
17 Raishyabari TR-04-003-012-008/110
(RAISHYABARI) 		3004008002NRG24121220230612886 12/12/2023 Santi Devi Jamita 3004008002WL038789 Santi Devi Jamita 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362439 CHANDRA JAMATIA UCO BANK(607066)
18 Raishyabari TR-04-003-012-008/132
(RAISHYABARI) 		3004008002NRG24121220230612887 12/12/2023 Rupali Tripura 3004008002WL038789 Rupali Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362414 JITENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-012-008/14
(RAISHYABARI) 		3004008002NRG24121220230612888 12/12/2023 Paresh Tripura 3004008002WL038789 Paresh Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362422 PARESH TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-012-008/149
(RAISHYABARI) 		3004008002NRG24121220230612891 12/12/2023 Kamali Tripura 3004008002WL038789 Kamali Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362409 KAMALI TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-012-008/149
(RAISHYABARI) 		3004008002NRG24121220230612890 12/12/2023 Kenta Kumar Tripura 3004008002WL038789 Kenta Kumar Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362400 KENTA KUMAR TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-012-008/155
(RAISHYABARI) 		3004008002NRG24121220230612893 12/12/2023 Tharendra Tripura 3004008002WL038789 Tharendra Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362431 THARENDRA TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-012-008/156
(RAISHYABARI) 		3004008002NRG24121220230612894 12/12/2023 Than Kima Kuki 3004008002WL038789 Than Kima Kuki 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362402 THANKIMI KUKI TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-012-008/180
(RAISHYABARI) 		3004008002NRG24121220230612896 12/12/2023 SATE LIKHI TRIPURA 3004008002WL038789 SATE LIKHI TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362434 SATE LIKHI TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-012-008/185
(RAISHYABARI) 		3004008002NRG24121220230612898 12/12/2023 Karabati Tripura 3004008002WL038789 Karabati Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362394 KHARATI TRIPURA W/O MATASINGH UCO BANK(607066)
26 Raishyabari TR-04-003-012-008/192
(RAISHYABARI) 		3004008002NRG24121220230612899 12/12/2023 Mandadhari Tripura 3004008002WL038789 Mandadhari Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362425 MANDA DHARI TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-012-008/195
(RAISHYABARI) 		3004008002NRG24121220230612900 12/12/2023 Manisa Tripura 3004008002WL038789 Manisa Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362420 MANISA TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-012-008/200
(RAISHYABARI) 		3004008002NRG24121220230612901 12/12/2023 Taburani Tripura 3004008002WL038789 Taburani Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362426 TARU RANI TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-012-008/202
(RAISHYABARI) 		3004008002NRG24121220230612903 12/12/2023 Fulrani Tripura 3004008002WL038789 Fulrani Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362396 PHUL RANI TRIPURA UCO BANK(607066)
30 Raishyabari TR-04-003-012-008/203
(RAISHYABARI) 		3004008002NRG24121220230612904 12/12/2023 Chukaiti Tripura 3004008002WL038789 Chukaiti Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362395 CHUKAITI TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-012-008/3
(RAISHYABARI) 		3004008002NRG24121220230612906 12/12/2023 Uttam Kr. Tripura 3004008002WL038789 Uttam Kr. Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362412 UTTAM KUMAR TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-012-008/31
(RAISHYABARI) 		3004008002NRG24121220230612907 12/12/2023 Kataibi Tripura 3004008002WL038789 Kataibi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362443 KITING TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-012-008/33
(RAISHYABARI) 		3004008002NRG24121220230612908 12/12/2023 Chenjakti Tripura 3004008002WL038789 Chenjakti Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362410 CHENJAKATI TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-012-008/35
(RAISHYABARI) 		3004008002NRG24121220230612909 12/12/2023 Bebu rani Debbarma 3004008002WL038789 Bebu rani Debbarma 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362393 BEBHU RANI DEBBARMA UCO BANK(607066)
35 Raishyabari TR-04-003-012-008/61
(RAISHYABARI) 		3004008002NRG24121220230612912 12/12/2023 Marmadebi Tripura 3004008002WL038789 Marmadebi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362428 MARMADEBI TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-012-008/64
(RAISHYABARI) 		3004008002NRG24121220230612913 12/12/2023 RAMBA LAXMI TRIPURA 3004008002WL038789 RAMBA LAXMI TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362433 RAMBA LAXMI TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-012-008/68
(RAISHYABARI) 		3004008002NRG24121220230612914 12/12/2023 Anamika Tripura 3004008002WL038789 Anamika Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362436 ANAMIKA TRIPURA UCO BANK(607066)
38 Raishyabari TR-04-003-012-008/70
(RAISHYABARI) 		3004008002NRG24121220230612915 12/12/2023 Dubal laxmi Tripura 3004008002WL038789 Dubal laxmi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362405 DHABAL LAXMI W/O PRABHAT KUMAR UCO BANK(607066)
39 Raishyabari TR-04-003-012-008/81
(RAISHYABARI) 		3004008002NRG24121220230612916 12/12/2023 Lahari Tripura 3004008002WL038789 Lahari Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362404 LAHARI TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-012-008/9
(RAISHYABARI) 		3004008002NRG24121220230612917 12/12/2023 Basudeb Tripura 3004008002WL038789 Basudeb Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362424 BASUDEV TRIPURA SO ANCHALIYA TRIPURA TRIPURA GRAMIN BANK(607065)
41 Raishyabari TR-04-003-012-009/17
(RAISHYABARI) 		3004008002NRG24121220230612918 12/12/2023 Beer chandra Tripura 3004008002WL038789 Beer chandra Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362417 BIR CHANDRA TRIPURA UCO BANK(607066)
42 Raishyabari TR-04-003-012-009/29
(RAISHYABARI) 		3004008002NRG24121220230612920 12/12/2023 Chakpa laxmi Tripura 3004008002WL038789 Chakpa laxmi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362411 CHAPE LAKSHI TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-003-012-009/30
(RAISHYABARI) 		3004008002NRG24121220230612921 12/12/2023 Kalai chand Tripura 3004008002WL038789 Kalai chand Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362413 KALAI CHAND TRIPURA S/O SHAMBHUDHAN UCO BANK(607066)
44 Raishyabari TR-04-003-012-009/33
(RAISHYABARI) 		3004008002NRG24121220230612923 12/12/2023 Biswa malaTripura 3004008002WL038789 Biswa malaTripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362418 BAISHYA MALA TRIPURA W/O BAISHYA KR UCO BANK(607066)
45 Raishyabari TR-04-003-012-009/37
(RAISHYABARI) 		3004008002NRG24121220230612924 12/12/2023 Sapna Devi Tripura 3004008002WL038789 Sapna Devi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362423 SONALI TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-012-009/48
(RAISHYABARI) 		3004008002NRG24121220230612926 12/12/2023 ELIA DEBBARMA 3004008002WL038789 ELIA DEBBARMA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362403 ELIA DEBBARMA UCO BANK(607066)
47 Raishyabari TR-04-003-012-009/52
(RAISHYABARI) 		3004008002NRG24121220230612927 12/12/2023 RANIBALA TRIPURA 3004008002WL038789 RANIBALA TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362435 RANIBALA TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-012-009/9
(RAISHYABARI) 		3004008002NRG24121220230612930 12/12/2023 BISHUDA NANDA TRIPURA 3004008002WL038789 BISHUDA NANDA TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362408 BISHUDA NANDA TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-012-009/91
(RAISHYABARI) 		3004008002NRG24121220230612932 12/12/2023 Daya Bati Tripura 3004008002WL038789 Daya Bati Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362415 DAYABATI TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-008-002-001/282
(RAISHYABARI) 		3004008002NRG24121220230612933 12/12/2023 Karmeshri Tripura 3004008002WL038789 Karmeshri Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362407 KARMESHRI TRIPURA DEBBARMA UCO BANK(607066)
51 Raishyabari TR-04-008-002-003/261
(RAISHYABARI) 		3004008002NRG24121220230612934 12/12/2023 MOJESH TRIPURA 3004008002WL038789 MOJESH TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362398 MOJESH TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-008-002-003/263
(RAISHYABARI) 		3004008002NRG24121220230612935 12/12/2023 Debi Rani Tripura 3004008002WL038789 Debi Rani Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362399 DEBI RANI TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-008-002-003/264
(RAISHYABARI) 		3004008002NRG24121220230612936 12/12/2023 KRISHNA KUMAR TRIPURA 3004008002WL038789 KRISHNA KUMAR TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362444 KRISHNA KUMAR TRIPURA UCO BANK(607066)
54 Raishyabari TR-04-008-002-003/264
(RAISHYABARI) 		3004008002NRG24121220230612937 12/12/2023 Padma Rani Tripura 3004008002WL038789 Padma Rani Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362401 PADMA RANI TRIPURA UCO BANK(607066)
55 Raishyabari TR-04-008-002-003/275
(RAISHYABARI) 		3004008002NRG24121220230612939 12/12/2023 Risha Debbarma 3004008002WL038789 Risha Debbarma 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362406 RISHA DEBBARMA UCO BANK(607066)
56 Raishyabari TR-04-008-002-003/275
(RAISHYABARI) 		3004008002NRG24121220230612938 12/12/2023 Saral Joy Tripura 3004008002WL038789 Saral Joy Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362397 SARAL JOY TRIPURA UCO BANK(607066)
57 Raishyabari TR-04-008-002-003/298
(RAISHYABARI) 		3004008002NRG24121220230612940 12/12/2023 Remi Tripura 3004008002WL038789 Remi Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362421 REMI TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-008-002-003/329
(RAISHYABARI) 		3004008002NRG24121220230612941 12/12/2023 Rakesh Tripura 3004008002WL038789 Rakesh Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362429 RAKESH TRIPURA UCO BANK(607066)
59 Raishyabari TR-04-008-002-003/329
(RAISHYABARI) 		3004008002NRG24121220230612942 12/12/2023 Susmita Reang 3004008002WL038789 Susmita Reang 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362437 SUSMITA REANG UCO BANK(607066)
60 Raishyabari TR-04-008-002-004/237
(RAISHYABARI) 		3004008002NRG24121220230612945 12/12/2023 JUTIRMOY TRIPURA 3004008002WL038789 JUTIRMOY TRIPURA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362416 JUTIRMOY TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-008-002-004/237
(RAISHYABARI) 		3004008002NRG24121220230612944 12/12/2023 SIYATI JAMATIA 3004008002WL038789 SIYATI JAMATIA 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362419 SIYATI JAMATIA UCO BANK(607066)
62 Raishyabari TR-04-008-002-004/244
(RAISHYABARI) 		3004008002NRG24121220230612946 12/12/2023 Kiran Kumar Tripura 3004008002WL038789 Kiran Kumar Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362438 KIRAN KUMAR TRIPURA STATE BANK OF INDIA(508548)
63 Raishyabari TR-04-008-002-004/247
(RAISHYABARI) 		3004008002NRG24121220230612947 12/12/2023 Dhananjoy Tripura 3004008002WL038789 Dhananjoy Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362430 DHANANJOY TRIPURA UCO BANK(607066)
64 Raishyabari TR-04-008-002-004/247
(RAISHYABARI) 		3004008002NRG24121220230612948 12/12/2023 Rup Lekha Jamatia 3004008002WL038789 Rup Lekha Jamatia 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362432 RUP LEKHA JAMATIA UCO BANK(607066)
65 Raishyabari TR-04-008-002-004/92
(RAISHYABARI) 		3004008002NRG24121220230612949 12/12/2023 Binoy Tripura 3004008002WL038789 Binoy Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362427 BINOY TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-008-002-004/92
(RAISHYABARI) 		3004008002NRG24121220230612950 12/12/2023 Sangita Reang Tripura 3004008002WL038789 Sangita Reang Tripura 00462 UCBA0002556 900 900 Processed 01/03/2024 1163362441 SANGITA REANG DO MUKTA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 45000 45000
Total 59400 59400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_121223APB_FTO_176723 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13500
2 Raishyabari TR3004008_121223APB_FTO_176723 UCO Bank UCBA0002506 GANDACHERRA 900
3 Raishyabari TR3004008_121223APB_FTO_176723 UCO Bank UCBA0002556 RAISHYABARI 45000

Download In Excel