Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_170723APB_FTO_67717
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-04-005-003-005/20
(Santirbazar) 		3004005000NRG24170720230212104 17/07/2023 Arjun Das 3004005WL012510 Arjun Das 00354 PUNB0058320 3180 3180 Processed 21/07/2023 3629353737 ARJUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 SALEMA TR-04-005-045-001/269
(Santirbazar) 		3004005000NRG24170720230212109 17/07/2023 Shefali Malakar 3004005WL012510 Shefali Malakar 00415 SBIN0006852 3180 3180 Processed 21/07/2023 3629353738 MRS SHEFALI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 SALEMA TR-04-005-003-001/14
(Santirbazar) 		3004005000NRG24170720230212045 17/07/2023 Basana Malakar 3004005WL012508 Basana Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353744 BASANA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-003-001/29
(Santirbazar) 		3004005000NRG24170720230212047 17/07/2023 SMT SABITRI PAUL 3004005WL012508 SMT SABITRI PAUL 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353755 SANJIT PAUL ADN FAMILY TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-003-002/169
(Santirbazar) 		3004005000NRG24170720230212049 17/07/2023 Swarnalaxmi Das 3004005WL012508 Swarnalaxmi Das 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353742 SWARNALAKSHI DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-003-003/20
(Santirbazar) 		3004005000NRG24170720230212051 17/07/2023 Sagar Das 3004005WL012508 Sagar Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629353757 SAGAR DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-003-004/59
(Santirbazar) 		3004005000NRG24170720230212102 17/07/2023 SMT Sabitry Enda Roy 3004005WL012510 SMT Sabitry Enda Roy 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353752 SABITRY ENDA ROY TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-003-005/13
(Santirbazar) 		3004005000NRG24170720230212054 17/07/2023 SMT JHARNA MALAKAR 3004005WL012508 SMT JHARNA MALAKAR 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353751 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-003-005/34
(Santirbazar) 		3004005000NRG24170720230212114 17/07/2023 KAMALA MALAKAR 3004005WL012511 KAMALA MALAKAR 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353753 KAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-003-005/50
(Santirbazar) 		3004005000NRG24170720230212105 17/07/2023 SMT KALPANA NAMASUDRA 3004005WL012510 SMT KALPANA NAMASUDRA 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353740 KALPANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-003-005/82
(Santirbazar) 		3004005000NRG24170720230212107 17/07/2023 Chaya Rani Datta 3004005WL012510 Chaya Rani Datta 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353741 CHAYA RANI DATTA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-045-001/269
(Santirbazar) 		3004005000NRG24170720230212108 17/07/2023 Sukanta Malakar 3004005WL012510 Sukanta Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353750 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-045-005/239
(Santirbazar) 		3004005000NRG24170720230212110 17/07/2023 SABITA RUDRA PAUL 3004005WL012510 SABITA RUDRA PAUL 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629353758 SABITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 33920 33920
14 SALEMA TR-04-005-003-001/29
(Santirbazar) 		3004005000NRG24170720230212046 17/07/2023 Sanjit Pal 3004005WL012508 Sanjit Pal 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353748 SANJIT PAL TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-003-002/147
(Santirbazar) 		3004005000NRG24170720230212048 17/07/2023 Manindra Ch Das 3004005WL012508 Manindra Ch Das 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353747 MANINDRA CH DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-003-003/20
(Santirbazar) 		3004005000NRG24170720230212050 17/07/2023 Rasabala Das 3004005WL012508 Rasabala Das 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629353749 RASABALA DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-003-004/59
(Santirbazar) 		3004005000NRG24170720230212101 17/07/2023 Arun Roy 3004005WL012510 Arun Roy 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353745 ARUN ROY TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-003-004/64
(Santirbazar) 		3004005000NRG24170720230212052 17/07/2023 Ashish Kar 3004005WL012508 Ashish Kar 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353743 ASHISH KAR. PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-003-005/13
(Santirbazar) 		3004005000NRG24170720230212053 17/07/2023 NANDA MALAKAR 3004005WL012508 NANDA MALAKAR 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353759 NANDA MALAKAR TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-003-005/134
(Santirbazar) 		3004005000NRG24170720230212113 17/07/2023 Parul Malakar 3004005WL012511 Parul Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353739 PARUL MALAKAR TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-003-005/134
(Santirbazar) 		3004005000NRG24170720230212112 17/07/2023 Uttam Malakar 3004005WL012511 Uttam Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353746 UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-003-005/20
(Santirbazar) 		3004005000NRG24170720230212103 17/07/2023 ANKUSH DAS 3004005WL012510 ANKUSH DAS 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353756 ANKUSH DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-003-005/6
(Santirbazar) 		3004005000NRG24170720230212106 17/07/2023 Sushendra Datta 3004005WL012510 Sushendra Datta 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629353754 SUSHENDRA DATTA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-045-005/239
(Santirbazar) 		3004005000NRG24170720230212111 17/07/2023 MR PINTU RUDRA PAUL 3004005WL012510 MR PINTU RUDRA PAUL 00458 UTBI0RRBTGB 2332 2332 Processed 21/07/2023 3629353760 PINTU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 33072 33072
Total 73352 73352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_170723APB_FTO_67717 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_170723APB_FTO_67717 State Bank of India SBIN0006852 MANIK BHANDER 3180
3 SALEMA TR3004005_170723APB_FTO_67717 Tripura Gramin Bank PUNB0RRBTGB AVANGA 18020
4 SALEMA TR3004005_170723APB_FTO_67717 Tripura Gramin Bank PUNB0RRBTGB SALEMA 15900
5 SALEMA TR3004005_170723APB_FTO_67717 Tripura Gramin Bank UTBI0RRBTGB SALEMA 33072

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