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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220823APB_FTO_100719
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-04-005-009-001/135
(Chunkap) 		3004005000NRG24210820230337766 22/08/2023 Surabala Das 3004005WL018438 Surabala Das 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036037 SURABALA DAS PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-009-001/205
(Chunkap) 		3004005000NRG24210820230337784 22/08/2023 INDURANI SINHA 3004005WL018440 INDURANI SINHA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036023 INDURANI SINHA. PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-009-001/52
(Chunkap) 		3004005000NRG24210820230337778 22/08/2023 Ruma Paul 3004005WL018439 Ruma Paul 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036036 RUMA PAUL PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-009-002/6
(Chunkap) 		3004005000NRG24210820230338100 22/08/2023 Rina Debbarma 3004005WL018482 Rina Debbarma 00354 PUNB0058320 1484 1484 Processed 28/08/2023 4911036022 RINA BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-009-002/8
(Chunkap) 		3004005000NRG24210820230337782 22/08/2023 Manga Laxmi Debbarma 3004005WL018439 Manga Laxmi Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036025 MANGA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-009-003/234
(Chunkap) 		3004005000NRG24210820230337789 22/08/2023 SANJAY KUMAR DAS 3004005WL018440 SANJAY KUMAR DAS 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036038 SANJOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-009-003/234
(Chunkap) 		3004005000NRG24210820230337790 22/08/2023 SHIKHA RANI DAS 3004005WL018440 SHIKHA RANI DAS 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911036024 SHIKHA RANI DAS PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-009-004/44
(Chunkap) 		3004005000NRG24210820230338104 22/08/2023 Haradhan Das 3004005WL018482 Haradhan Das 00354 PUNB0058320 1908 1908 Rejected 28/08/2023 4911036021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23732 23732
9 SALEMA TR-04-005-009-001/114
(Chunkap) 		3004005000NRG24210820230337765 22/08/2023 Mr. BIPLAB SINHA 3004005WL018438 Mr. BIPLAB SINHA 00415 SBIN0006483 3390 3390 Processed 28/08/2023 4911036027 BIPLAB SINHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3390 3390
10 SALEMA TR-04-005-009-004/68
(Chunkap) 		3004005000NRG24210820230338105 22/08/2023 SWARASWATI DAS 3004005WL018482 SWARASWATI DAS 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4911036035 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-028-002/5
(Chunkap) 		3004005000NRG24210820230337794 22/08/2023 SMT PARUL BALA NAMADAS 3004005WL018441 SMT PARUL BALA NAMADAS 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911036033 PARUL BALA NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 6570 6570
12 SALEMA TR-04-005-009-001/1
(Chunkap) 		3004005000NRG24210820230337774 22/08/2023 Sumati Das 3004005WL018439 Sumati Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911036028 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 SALEMA TR-04-005-009-001/182
(Chunkap) 		3004005000NRG24210820230337768 22/08/2023 Mrs Sumita Sinha 3004005WL018438 Mrs Sumita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911036029 SUMITA SINHA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-009-001/182
(Chunkap) 		3004005000NRG24210820230337767 22/08/2023 Sundarjit Sinha 3004005WL018438 Sundarjit Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911036032 SUNDARJIT SINHA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-009-001/78
(Chunkap) 		3004005000NRG24210820230337780 22/08/2023 Shefali Das 3004005WL018439 Shefali Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911036034 SHEPHALI BALA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-009-003/101
(Chunkap) 		3004005000NRG24210820230337627 22/08/2023 Sumati Das 3004005WL018433 Sumati Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911036030 SUMATI DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-009-003/89
(Chunkap) 		3004005000NRG24210820230338102 22/08/2023 Gunabala Das 3004005WL018482 Gunabala Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911036031 GUNABALALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20130 20130
18 SALEMA TR-04-005-009-001/1
(Chunkap) 		3004005000NRG24210820230337773 22/08/2023 Dipak Paul 3004005WL018439 Dipak Paul 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036044 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 SALEMA TR-04-005-009-001/114
(Chunkap) 		3004005000NRG24210820230337764 22/08/2023 Nimai Singha 3004005WL018438 Nimai Singha 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036019 NIMAI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 SALEMA TR-04-005-009-001/18
(Chunkap) 		3004005000NRG24210820230337775 22/08/2023 Mohitlal Das 3004005WL018439 Mohitlal Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036010 MOHIT LAL DAS PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-009-001/33
(Chunkap) 		3004005000NRG24210820230337776 22/08/2023 Sabita Ray 3004005WL018439 Sabita Ray 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036039 SABITA RAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 SALEMA TR-04-005-009-001/34
(Chunkap) 		3004005000NRG24210820230337625 22/08/2023 Sadhanabala Paul 3004005WL018433 Sadhanabala Paul 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911036045 SMT.SADHANA BALA PAUL. PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-009-001/42
(Chunkap) 		3004005000NRG24210820230338099 22/08/2023 Karuna Das 3004005WL018482 Karuna Das 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911036009 KARUNA NAMA DAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-009-001/52
(Chunkap) 		3004005000NRG24210820230337777 22/08/2023 Ashim Paul 3004005WL018439 Ashim Paul 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036048 ASIM PAL PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-009-001/66
(Chunkap) 		3004005000NRG24210820230337769 22/08/2023 Babul Chandra Paul 3004005WL018438 Babul Chandra Paul 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036014 BABUL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-009-001/7
(Chunkap) 		3004005000NRG24210820230337626 22/08/2023 Sajal Sen 3004005WL018433 Sajal Sen 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036018 SAJAL SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 SALEMA TR-04-005-009-001/78
(Chunkap) 		3004005000NRG24210820230337779 22/08/2023 Anil Das 3004005WL018439 Anil Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036015 ANIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
28 SALEMA TR-04-005-009-002/8
(Chunkap) 		3004005000NRG24210820230337781 22/08/2023 Rajani Kanta Debbarma 3004005WL018439 Rajani Kanta Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036017 RAJANI KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 SALEMA TR-04-005-009-003/110
(Chunkap) 		3004005000NRG24210820230337628 22/08/2023 Ujjali Bala Das 3004005WL018433 Ujjali Bala Das 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911036043 PALTU CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 SALEMA TR-04-005-009-003/180
(Chunkap) 		3004005000NRG24210820230337788 22/08/2023 JHARNA DAS 3004005WL018440 JHARNA DAS 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036020 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 SALEMA TR-04-005-009-003/180
(Chunkap) 		3004005000NRG24210820230337787 22/08/2023 Joylal Das 3004005WL018440 Joylal Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036041 JOYLAL DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-009-003/194
(Chunkap) 		3004005000NRG24210820230337783 22/08/2023 Shyamal Das 3004005WL018439 Shyamal Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036040 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 SALEMA TR-04-005-009-003/68
(Chunkap) 		3004005000NRG24210820230337770 22/08/2023 DILIP DAS 3004005WL018438 DILIP DAS 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036013 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 SALEMA TR-04-005-009-003/77
(Chunkap) 		3004005000NRG24210820230337791 22/08/2023 Jawaharlal Das 3004005WL018440 Jawaharlal Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036011 JAHARLAL DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-009-003/83
(Chunkap) 		3004005000NRG24210820230338101 22/08/2023 Kali Mohan Das 3004005WL018482 Kali Mohan Das 00459 ICIC00TSCBL 1908 1908 Processed 28/08/2023 4911036007 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 SALEMA TR-04-005-009-004/1
(Chunkap) 		3004005000NRG24210820230337793 22/08/2023 Arjun Namadas 3004005WL018440 Arjun Namadas 00459 ICIC00TSCBL 1130 1130 Processed 28/08/2023 4911036008 ARJUN NAMA DAS PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-009-004/12
(Chunkap) 		3004005000NRG24210820230337771 22/08/2023 Santosh Paul 3004005WL018438 Santosh Paul 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036046 SANTOSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 SALEMA TR-04-005-009-004/29
(Chunkap) 		3004005000NRG24210820230337623 22/08/2023 Saraswati Das 3004005WL018432 Saraswati Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036042 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 SALEMA TR-04-005-009-004/32
(Chunkap) 		3004005000NRG24210820230337772 22/08/2023 Madhumangal Das 3004005WL018438 Madhumangal Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036047 MADHUMANGAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 SALEMA TR-04-005-009-004/35
(Chunkap) 		3004005000NRG24210820230338103 22/08/2023 Bhushan Das 3004005WL018482 Bhushan Das 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911036016 BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-009-004/36
(Chunkap) 		3004005000NRG24210820230337624 22/08/2023 Atul Nama ch Das 3004005WL018432 Atul Nama ch Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911036012 ATUL NAMADAS PUNJAB NATIONAL BANK(508568)
SubTotal 71618 71618
42 SALEMA TR-04-005-009-003/77
(Chunkap) 		3004005000NRG24210820230337792 22/08/2023 DRAUPADI DAS 3004005WL018440 DRAUPADI DAS 00462 UCBA0002832 3390 3390 Processed 28/08/2023 4911036026 DRAUPADI DAS UCO BANK(607066)
SubTotal 3390 3390
Total 128830 128830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_220823APB_FTO_100719 Punjab National Bank PUNB0058320 Halhali 23732
2 SALEMA TR3004005_220823APB_FTO_100719 State Bank of India SBIN0006483 KAMALPUR 3390
3 SALEMA TR3004005_220823APB_FTO_100719 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180
4 SALEMA TR3004005_220823APB_FTO_100719 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3390
5 SALEMA TR3004005_220823APB_FTO_100719 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 9960
6 SALEMA TR3004005_220823APB_FTO_100719 Tripura Gramin Bank UTBI0RRBTGB SALEMA 10170
7 SALEMA TR3004005_220823APB_FTO_100719 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 71618
8 SALEMA TR3004005_220823APB_FTO_100719 UCO Bank UCBA0002832 Ambassa 3390

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