Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_021023FTO_141161
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 DUMBURNAGAR TR-04-003-008-001/299
(Kalyansing) 		3004003000NRG24300920230471811 02/10/2023 RAMESH KR REANG 3004003WL028340 RAMESH KR REANG 00354 PUNB0RRBTGB 1791 1791 Processed 01/11/2023 6895322487 RAMESH KR REANG ()
2 DUMBURNAGAR TR-04-003-008-008/281
(Kalyansing) 		3004003000NRG24290920230471172 02/10/2023 MR SHABI MOHAN TRIPURA 3004003WL028325 MR SHABI MOHAN TRIPURA 00354 PUNB0RRBTGB 2034 2034 Processed 01/11/2023 6895322489 MR SHABI MOHAN TRIPURA ()
3 DUMBURNAGAR TR-04-003-003-006/247
(Dalapati) 		3004003003NRG24300920230471612 02/10/2023 Rana Mala Tripura 3004003003WL028337 Rana Mala Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 01/11/2023 6895322490 Rana Mala Tripura ()
4 DUMBURNAGAR TR-04-003-005-001/66
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471325 02/10/2023 Shrikanta Mallik 3004003WL028326 Shrikanta Mallik 00458 PUNB0RRBTGB 2100 2100 Processed 01/11/2023 6895322488 Shrikanta Mallik ()
SubTotal 7955 7955
5 DUMBURNAGAR TR-04-003-005-001/397
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471309 02/10/2023 Dipali Sarkar 3004003WL028326 Dipali Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895322520 Dipali Sarkar ()
6 DUMBURNAGAR TR-04-003-008-008/219
(Kalyansing) 		3004003000NRG24290920230471129 02/10/2023 RANATHICHA TRIPURA 3004003WL028325 RANATHICHA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895322528 RANATHICHA TRIPURA ()
7 DUMBURNAGAR TR-04-003-008-008/248-A
(Kalyansing) 		3004003000NRG24290920230471117 02/10/2023 KALPATI TRIPURA 3004003WL028324 KALPATI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895322516 KALPATI TRIPURA ()
8 DUMBURNAGAR TR-04-003-010-003/261
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471470 02/10/2023 BELI DAS 3004003WL028327 BELI DAS 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895322515 BELI DAS ()
9 DUMBURNAGAR TR-04-003-023-002/515
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471348 02/10/2023 Swapan Sarkar 3004003WL028326 Swapan Sarkar 00458 UTBI0RRBTGB 1260 1260 Processed 01/11/2023 6895322523 Swapan Sarkar ()
SubTotal 9528 9528
10 DUMBURNAGAR TR-04-003-003-003/103
(Dalapati) 		3004003003NRG24300920230471643 02/10/2023 Rahin Kumar Tripura 3004003003WL028338 Rahin Kumar Tripura 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322522 RAHIN KUMAR TRIPURA ()
11 DUMBURNAGAR TR-04-003-003-003/18
(Dalapati) 		3004003003NRG24300920230471654 02/10/2023 BAHADUR TRIPURA 3004003003WL028338 BAHADUR TRIPURA 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322500 BAHADUR TRIPURA ()
12 DUMBURNAGAR TR-04-003-003-003/237
(Dalapati) 		3004003003NRG24300920230471562 02/10/2023 Ala mahan Tripura 3004003003WL028337 Ala mahan Tripura 00462 UCBA0002506 2030 2030 Processed 01/11/2023 6895322504 ALA MOHAN TRIPURA ()
13 DUMBURNAGAR TR-04-003-003-003/259
(Dalapati) 		3004003003NRG24300920230471672 02/10/2023 ARNALA TRIPURA 3004003003WL028338 ARNALA TRIPURA 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322517 ARNALA TRIPURA ()
14 DUMBURNAGAR TR-04-003-003-003/57
(Dalapati) 		3004003003NRG24300920230471695 02/10/2023 Biswa Priya Tripura 3004003003WL028339 Biswa Priya Tripura 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322527 BISWA PRIYA TRIPURA ()
15 DUMBURNAGAR TR-04-003-003-006/258
(Dalapati) 		3004003003NRG24300920230471619 02/10/2023 SHEFALI TRIPURA 3004003003WL028337 SHEFALI TRIPURA 00462 UCBA0002506 2030 2030 Processed 01/11/2023 6895322518 SHEFALI TRIPURA ()
16 DUMBURNAGAR TR-04-003-003-006/259
(Dalapati) 		3004003003NRG24300920230471621 02/10/2023 Jarmate Tripura 3004003003WL028337 Jarmate Tripura 00462 UCBA0002506 2030 2030 Processed 01/11/2023 6895322530 JARMATE TRIPURA ()
17 DUMBURNAGAR TR-04-003-003-006/280
(Dalapati) 		3004003003NRG24300920230471729 02/10/2023 Mithun Joy Tripura 3004003003WL028339 Mithun Joy Tripura 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322509 MITHUNJOY TRIPURA ()
18 DUMBURNAGAR TR-04-003-003-007/57
(Dalapati) 		3004003003NRG24300920230471743 02/10/2023 DAINYA GOPAL TRIPURA 3004003003WL028339 DAINYA GOPAL TRIPURA 00462 UCBA0002506 2000 2000 Processed 01/11/2023 6895322508 DHANYA GOPAL TRIPURA ()
19 DUMBURNAGAR TR-04-003-005-001/104
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471235 02/10/2023 Tapash Roy 3004003WL028326 Tapash Roy 00462 UCBA0002506 2100 2100 Processed 01/11/2023 6895322498 TAPASH ROY ()
20 DUMBURNAGAR TR-04-003-005-001/31
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471288 02/10/2023 Trilokesh Das 3004003WL028326 Trilokesh Das 00462 UCBA0002506 840 840 Processed 01/11/2023 6895322514 TRILOKESH DAS ()
21 DUMBURNAGAR TR-04-003-008-001/281
(Kalyansing) 		3004003000NRG24300920230471798 02/10/2023 PRADIP REANG 3004003WL028340 PRADIP REANG 00462 UCBA0002506 1791 1791 Processed 01/11/2023 6895322519 PRADIP REANG ()
22 DUMBURNAGAR TR-04-003-008-001/301
(Kalyansing) 		3004003000NRG24300920230471812 02/10/2023 SMT LAMBARATI REANG 3004003WL028340 SMT LAMBARATI REANG 00462 UCBA0002506 1791 1791 Processed 01/11/2023 6895322526 LAMBARATI REANG ()
23 DUMBURNAGAR TR-04-003-008-005/36
(Kalyansing) 		3004003000NRG24300920230471929 02/10/2023 KACHATI TRIPURA 3004003WL028341 KACHATI TRIPURA 00462 UCBA0002506 1980 1980 Processed 01/11/2023 6895322505 KACHATI TRIPURA ()
24 DUMBURNAGAR TR-04-003-008-006/3
(Kalyansing) 		3004003000NRG24300920230471847 02/10/2023 SANJITA TRIPURA 3004003WL028340 SANJITA TRIPURA 00462 UCBA0002506 1791 1791 Processed 01/11/2023 6895322511 SANJITA TRIPURA ()
25 DUMBURNAGAR TR-04-003-008-008/11
(Kalyansing) 		3004003000NRG24290920230471031 02/10/2023 APU MOHAN TRIPURA 3004003WL028324 APU MOHAN TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322513 APU MOHAN TRIPURA ()
26 DUMBURNAGAR TR-04-003-008-008/14
(Kalyansing) 		3004003000NRG24290920230471052 02/10/2023 HENA MALA TRIPURA 3004003WL028324 HENA MALA TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322499 HENAMALA TRIPURA ()
27 DUMBURNAGAR TR-04-003-008-008/231
(Kalyansing) 		3004003000NRG24300920230471858 02/10/2023 MANO BALA TRIPURA 3004003WL028340 MANO BALA TRIPURA 00462 UCBA0002506 1791 1791 Processed 01/11/2023 6895322503 MANOBALA TRIPURA ()
28 DUMBURNAGAR TR-04-003-008-008/271
(Kalyansing) 		3004003000NRG24290920230471161 02/10/2023 Jitendra Tripura 3004003WL028325 Jitendra Tripura 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322521 JITENDRA TRIPURA ()
29 DUMBURNAGAR TR-04-003-008-008/279
(Kalyansing) 		3004003000NRG24290920230471169 02/10/2023 MATAI BALA TRIPURA 3004003WL028325 MATAI BALA TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322524 MATAI BALA TRIPURA ()
30 DUMBURNAGAR TR-04-003-008-008/28
(Kalyansing) 		3004003000NRG24290920230471170 02/10/2023 PRITI MOHAN TRIPURA 3004003WL028325 PRITI MOHAN TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322491 PRITI MOHAN TRIPURA ()
31 DUMBURNAGAR TR-04-003-008-008/280
(Kalyansing) 		3004003000NRG24290920230471171 02/10/2023 AJOY TRIPURA 3004003WL028325 AJOY TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322496 AJOY TRIPURA ()
32 DUMBURNAGAR TR-04-003-008-008/286
(Kalyansing) 		3004003000NRG24290920230471177 02/10/2023 BASAN JOY TRIPURA 3004003WL028325 BASAN JOY TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322497 JANIKI TRIPURA ()
33 DUMBURNAGAR TR-04-003-008-008/287
(Kalyansing) 		3004003000NRG24290920230471178 02/10/2023 DHAMAN JOY TRIPURA 3004003WL028325 DHAMAN JOY TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322525 DHAMAN JOY TRIPURA ()
34 DUMBURNAGAR TR-04-003-008-008/288
(Kalyansing) 		3004003000NRG24290920230471179 02/10/2023 KANE MOHAN TRIPURA 3004003WL028325 KANE MOHAN TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322512 KANE MOHAN TRIPURA ()
35 DUMBURNAGAR TR-04-003-008-008/63
(Kalyansing) 		3004003000NRG24290920230471210 02/10/2023 NARENDRA TRIPURA 3004003WL028325 NARENDRA TRIPURA 00462 UCBA0002506 2034 2034 Processed 01/11/2023 6895322501 NARENDRA TRIPURA ()
36 DUMBURNAGAR TR-04-003-014-004/132
(Ramnagar) 		3004003000NRG24300920230476661 02/10/2023 Taru bati Reang 3004003WL028579 Taru bati Reang 00462 UCBA0002506 2800 2800 Processed 01/11/2023 6895322502 TARU PATI REANG ()
37 DUMBURNAGAR TR-04-003-014-004/27
(Ramnagar) 		3004003000NRG24300920230476680 02/10/2023 Saiba Rani Reang 3004003WL028579 Saiba Rani Reang 00462 UCBA0002506 2800 2800 Processed 01/11/2023 6895322492 SEBARANI REANG ()
38 DUMBURNAGAR TR-04-003-023-001/464
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471334 02/10/2023 Kamala Roy 3004003WL028326 Kamala Roy 00462 UCBA0002506 1890 1890 Processed 01/11/2023 6895322495 KAMALA ROY ()
39 DUMBURNAGAR TR-04-003-023-001/477
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471335 02/10/2023 Rahul Sarkar 3004003WL028326 Rahul Sarkar 00462 UCBA0002506 2100 2100 Processed 01/11/2023 6895322506 RAHUL SARKAR ()
40 DUMBURNAGAR TR-04-003-023-002/488
(PASCHIM GANDACHERRA) 		3004003000NRG24021020230479525 02/10/2023 MONALISA SARKAR 3004003WL028825 MONALISA SARKAR 00462 UCBA0002506 2110 2110 Processed 01/11/2023 6895322507 MONALISA SARKAR ()
41 DUMBURNAGAR TR-04-003-023-003/457
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471353 02/10/2023 Prasenjit Chowdhury 3004003WL028326 Prasenjit Chowdhury 00462 UCBA0002506 2100 2100 Processed 01/11/2023 6895322494 PRASENJIT CHAWDHURY ()
42 DUMBURNAGAR TR-04-003-023-004/352-A
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471483 02/10/2023 Smriti Sarkar 3004003WL028327 Smriti Sarkar 00462 UCBA0002506 1470 1470 Processed 01/11/2023 6895322510 SMRITI SARKAR ()
43 DUMBURNAGAR TR-04-003-023-004/447
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471485 02/10/2023 Lalit Biswas 3004003WL028327 Lalit Biswas 00462 UCBA0002506 2100 2100 Processed 01/11/2023 6895322493 LALIT BISWAS ()
44 DUMBURNAGAR TR-04-003-023-004/448
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471486 02/10/2023 CHANDANA BISWAS 3004003WL028327 CHANDANA BISWAS 00462 UCBA0002506 2100 2100 Processed 01/11/2023 6895322529 CHANDANA BISWAS ()
45 DUMBURNAGAR TR-04-003-023-004/537
(PASCHIM GANDACHERRA) 		3004003000NRG24290920230471489 02/10/2023 Sajal Das 3004003WL028327 Sajal Das 00462 UCBA0002506 1890 1890 Processed 01/11/2023 6895322531 SAJAL DAS ()
SubTotal 71874 71874
Total 89357 89357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_021023FTO_141161 Punjab National Bank PUNB0RRBTGB TGB 3825
2 DUMBURNAGAR TR3004003_021023FTO_141161 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4130
3 DUMBURNAGAR TR3004003_021023FTO_141161 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 7428
4 DUMBURNAGAR TR3004003_021023FTO_141161 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2100
5 DUMBURNAGAR TR3004003_021023FTO_141161 UCO Bank UCBA0002506 GANDACHERRA 71874

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