Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:22:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_290823APB_FTO_107728
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-04-005-045-005/176
(Santirbazar) 		3004005000NRG24290820230362949 29/08/2023 JADU BHUSHAN DEB 3004005WL020644 JADU BHUSHAN DEB 00354 PUNB0058320 975 975 Processed 02/09/2023 5083134152 JADU BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
2 SALEMA TR-04-005-045-005/268
(Santirbazar) 		3004005000NRG24290820230362951 29/08/2023 TITU DEB 3004005WL020644 TITU DEB 00415 SBIN0006852 975 975 Processed 02/09/2023 5083134153 TITU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 975 975
3 SALEMA TR-04-005-003-001/106
(Santirbazar) 		3004005000NRG24290820230362909 29/08/2023 SHRI RUNU RUDRA PAUL 3004005WL020644 SHRI RUNU RUDRA PAUL 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134157 RUNU RUDRA PAUL AND FAMILY TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-003-001/139
(Santirbazar) 		3004005000NRG24290820230362912 29/08/2023 SHIPRA RUDRA PAUL 3004005WL020644 SHIPRA RUDRA PAUL 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134187 SHIPRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-003-001/18
(Santirbazar) 		3004005000NRG24290820230362916 29/08/2023 Arati Das 3004005WL020644 Arati Das 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134156 ARATI DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-003-001/23
(Santirbazar) 		3004005000NRG24290820230362918 29/08/2023 Shudha Ranjan Paul 3004005WL020644 Shudha Ranjan Paul 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134170 SUDHA RANJAN PAUL AND FAMILY TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-003-001/49
(Santirbazar) 		3004005000NRG24290820230362923 29/08/2023 RINA PAL 3004005WL020644 RINA PAL 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134178 RINA PAL TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-003-001/5
(Santirbazar) 		3004005000NRG24290820230362924 29/08/2023 Basanti Paul 3004005WL020644 Basanti Paul 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134169 BASANTI PAL TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-003-001/60
(Santirbazar) 		3004005000NRG24290820230362926 29/08/2023 ABHA RANI DAS 3004005WL020644 ABHA RANI DAS 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134182 ABHA RANI DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-003-001/71
(Santirbazar) 		3004005000NRG24290820230362927 29/08/2023 Jyotshna Deb 3004005WL020644 Jyotshna Deb 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134162 JYOTSHNA DEB (DAS) TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-003-001/73
(Santirbazar) 		3004005000NRG24290820230362928 29/08/2023 PURNIMA DAS 3004005WL020644 PURNIMA DAS 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134155 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-003-001/75
(Santirbazar) 		3004005000NRG24290820230362929 29/08/2023 SHRI RAKHAL DAS 3004005WL020644 SHRI RAKHAL DAS 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134159 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-003-004/76
(Santirbazar) 		3004005000NRG24290820230362937 29/08/2023 Chandu Das 3004005WL020644 Chandu Das 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134193 CHANDU DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-045-001/267
(Santirbazar) 		3004005000NRG24290820230362942 29/08/2023 MR SAMAR LAL SHOME 3004005WL020644 MR SAMAR LAL SHOME 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134154 SAMAR LAL SHOME TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-045-001/277
(Santirbazar) 		3004005000NRG24290820230362943 29/08/2023 Subhash Paul 3004005WL020644 Subhash Paul 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134176 SUBHASH PAUL TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-045-002/178
(Santirbazar) 		3004005000NRG24290820230362944 29/08/2023 Amarani Debbarma 3004005WL020644 Amarani Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134190 AMARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-045-002/267
(Santirbazar) 		3004005000NRG24290820230362945 29/08/2023 Arati Das 3004005WL020644 Arati Das 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134189 ARATI DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-045-002/278
(Santirbazar) 		3004005000NRG24290820230362946 29/08/2023 Sajal Gope 3004005WL020644 Sajal Gope 00458 PUNB0RRBTGB 975 975 Processed 02/09/2023 5083134191 SAJAL GOPE TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-045-005/239
(Santirbazar) 		3004005000NRG24290820230362950 29/08/2023 SABITA RUDRA PAUL 3004005WL020644 SABITA RUDRA PAUL 00458 PUNB0RRBTGB 780 780 Processed 02/09/2023 5083134186 SABITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 16380 16380
20 SALEMA TR-04-005-003-001/102
(Santirbazar) 		3004005000NRG24290820230362908 29/08/2023 Nikhil Das 3004005WL020644 Nikhil Das 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134192 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-003-001/117
(Santirbazar) 		3004005000NRG24290820230362910 29/08/2023 Chandan Pal 3004005WL020644 Chandan Pal 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134179 CHANDAN PAL TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-003-001/117
(Santirbazar) 		3004005000NRG24290820230362911 29/08/2023 DIPALI DAS PAL 3004005WL020644 DIPALI DAS PAL 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134184 CHANDAN PAL AND FAMILY TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-003-001/142
(Santirbazar) 		3004005000NRG24290820230362913 29/08/2023 SHYAMAL RUDRA PAUL 3004005WL020644 SHYAMAL RUDRA PAUL 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134161 SHYAMAL RUDRAPAUL STATE BANK OF INDIA(508548)
24 SALEMA TR-04-005-003-001/152
(Santirbazar) 		3004005000NRG24290820230362914 29/08/2023 Rocky Rudra Paul 3004005WL020644 Rocky Rudra Paul 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134181 ROCKY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-003-001/22
(Santirbazar) 		3004005000NRG24290820230362917 29/08/2023 Ranjan Paul 3004005WL020644 Ranjan Paul 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134168 RANJAN PAUL TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-003-001/26
(Santirbazar) 		3004005000NRG24290820230362919 29/08/2023 Sudhangshu Rudrapal 3004005WL020644 Sudhangshu Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134163 SUDHANGSHU RUDRAPAL TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-003-001/26
(Santirbazar) 		3004005000NRG24290820230362920 29/08/2023 SUMITRA RUDRA PAL 3004005WL020644 SUMITRA RUDRA PAL 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134180 SUMITRA RUDRAPAL TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-003-001/30
(Santirbazar) 		3004005000NRG24290820230362921 29/08/2023 Krishna Kanta Rudrapaul 3004005WL020644 Krishna Kanta Rudrapaul 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134171 KRISHNA KANTA RUDRAPAL TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-003-001/46
(Santirbazar) 		3004005000NRG24290820230362922 29/08/2023 Siddartha Roy 3004005WL020644 Siddartha Roy 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134174 SIDDARTHA ROY TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-003-001/50
(Santirbazar) 		3004005000NRG24290820230362925 29/08/2023 MR ANSHU RUDRA PAUL 3004005WL020644 MR ANSHU RUDRA PAUL 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134165 ANSHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-003-001/76
(Santirbazar) 		3004005000NRG24290820230362930 29/08/2023 Pranati Das 3004005WL020644 Pranati Das 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134158 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-003-001/89
(Santirbazar) 		3004005000NRG24290820230362931 29/08/2023 Gusthalal Das 3004005WL020644 Gusthalal Das 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134167 GOSTHA LAL DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-003-001/92
(Santirbazar) 		3004005000NRG24290820230362932 29/08/2023 Ratan Deb 3004005WL020644 Ratan Deb 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134177 RATAN DEB TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-003-001/97
(Santirbazar) 		3004005000NRG24290820230362933 29/08/2023 Maya Rudra Paul 3004005WL020644 Maya Rudra Paul 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134185 MAYA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-003-001/98
(Santirbazar) 		3004005000NRG24290820230362934 29/08/2023 Biplab Deb 3004005WL020644 Biplab Deb 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134160 BIPLAB DEB PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-003-004/160
(Santirbazar) 		3004005000NRG24290820230362935 29/08/2023 Bikash Das 3004005WL020644 Bikash Das 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134175 BIKASH DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-003-004/66
(Santirbazar) 		3004005000NRG24290820230362936 29/08/2023 Raimohan Gope 3004005WL020644 Raimohan Gope 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134164 RAIMOHAN GOPE TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-003-004/90
(Santirbazar) 		3004005000NRG24290820230362938 29/08/2023 SHRI PRITIMOY GOPE 3004005WL020644 SHRI PRITIMOY GOPE 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134173 PRITIMOY GOPE TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-003-005/117
(Santirbazar) 		3004005000NRG24290820230362939 29/08/2023 MAHAMAYA MALAKAR 3004005WL020644 MAHAMAYA MALAKAR 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134183 MAHAMAYA MALAKAR TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-003-005/145
(Santirbazar) 		3004005000NRG24290820230362940 29/08/2023 Jhuma Ghosh 3004005WL020644 Jhuma Ghosh 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134166 JUMA GHOSH TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-003-005/157
(Santirbazar) 		3004005000NRG24290820230362941 29/08/2023 Sumitra Datta 3004005WL020644 Sumitra Datta 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134172 SUMITRA DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
42 SALEMA TR-04-005-045-005/171
(Santirbazar) 		3004005000NRG24290820230362947 29/08/2023 Madhuri Debbarma Paul 3004005WL020644 Madhuri Debbarma Paul 00458 UTBI0RRBTGB 975 975 Processed 02/09/2023 5083134188 MADHURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22425 22425
Total 40755 40755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_290823APB_FTO_107728 Punjab National Bank PUNB0058320 Halhali 975
2 SALEMA TR3004005_290823APB_FTO_107728 State Bank of India SBIN0006852 MANIK BHANDER 975
3 SALEMA TR3004005_290823APB_FTO_107728 Tripura Gramin Bank PUNB0RRBTGB AVANGA 7605
4 SALEMA TR3004005_290823APB_FTO_107728 Tripura Gramin Bank PUNB0RRBTGB SALEMA 7800
5 SALEMA TR3004005_290823APB_FTO_107728 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 975
6 SALEMA TR3004005_290823APB_FTO_107728 Tripura Gramin Bank UTBI0RRBTGB SALEMA 22425

Download In Excel