Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_280823FTO_105573
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-04-003-007-001/72
(Ramnagar) 		3004003000NRG24260820230354059 28/08/2023 NAGANDRA REANG 3004003WL019925 NAGANDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 02/09/2023 5078603801 NAGANDRA REANG ()
2 DUMBURNAGAR TR-04-003-007-006/38
(NAKYACHARA) 		3004003021NRG24270820230354369 28/08/2023 KARAKYA CHAKMA 3004003021WL019928 KARAKYA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 02/09/2023 5078603800 KARAKYA CHAKMA ()
3 DUMBURNAGAR TR-04-003-008-001/107
(Kalyansing) 		3004003000NRG24260820230353442 28/08/2023 JUKTA LAXMI DEBBARMA 3004003WL019919 JUKTA LAXMI DEBBARMA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603809 JUKTA LAXMI DEBBARMA ()
4 DUMBURNAGAR TR-04-003-008-001/115
(Kalyansing) 		3004003000NRG24260820230353445 28/08/2023 SURA MOHAN REANG 3004003WL019919 SURA MOHAN REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603792 SURA MOHAN REANG ()
5 DUMBURNAGAR TR-04-003-008-001/123
(Kalyansing) 		3004003000NRG24260820230353291 28/08/2023 LAXMI RUNG TRIPURA 3004003WL019917 LAXMI RUNG TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5078603790 LAXMI RUNG TRIPURA ()
6 DUMBURNAGAR TR-04-003-008-001/133
(Kalyansing) 		3004003000NRG24260820230353454 28/08/2023 DAHIN LAXMI TRIPURA 3004003WL019919 DAHIN LAXMI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603811 DAHIN LAXMI TRIPURA ()
7 DUMBURNAGAR TR-04-003-008-001/134
(Kalyansing) 		3004003000NRG24260820230353394 28/08/2023 SAISI RUNG REANG 3004003WL019918 SAISI RUNG REANG 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603815 SAISI RUNG REANG ()
8 DUMBURNAGAR TR-04-003-008-001/143
(Kalyansing) 		3004003000NRG24260820230353462 28/08/2023 HAKRITI TRIPURA 3004003WL019919 HAKRITI TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603794 HAKRITI TRIPURA ()
9 DUMBURNAGAR TR-04-003-008-001/144
(Kalyansing) 		3004003000NRG24260820230353307 28/08/2023 JINTA REANG 3004003WL019917 JINTA REANG 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5078603808 JINTA REANG ()
10 DUMBURNAGAR TR-04-003-008-001/155
(Kalyansing) 		3004003000NRG24260820230353311 28/08/2023 PABI RUNG REANG 3004003WL019917 PABI RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5078603804 PABI RUNG REANG ()
11 DUMBURNAGAR TR-04-003-008-001/21
(Kalyansing) 		3004003000NRG24260820230353635 28/08/2023 AMAR CHAN REANG 3004003WL019920 AMAR CHAN REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603803 AMAR CHAN REANG ()
12 DUMBURNAGAR TR-04-003-008-001/33
(Kalyansing) 		3004003000NRG24260820230353675 28/08/2023 MRS RANI BATI TRIPURA 3004003WL019920 MRS RANI BATI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603791 MRS RANI BATI TRIPURA ()
13 DUMBURNAGAR TR-04-003-008-001/65
(Kalyansing) 		3004003000NRG24260820230353709 28/08/2023 REBATI REANG 3004003WL019920 REBATI REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603812 REBATI REANG ()
14 DUMBURNAGAR TR-04-003-008-001/68
(Kalyansing) 		3004003000NRG24260820230353711 28/08/2023 KRISHNAPADMA REANG 3004003WL019920 KRISHNAPADMA REANG 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603806 KRISHNAPADMA REANG ()
15 DUMBURNAGAR TR-04-003-008-001/77
(Kalyansing) 		3004003000NRG24260820230353484 28/08/2023 SARBA JOY REANG 3004003WL019919 SARBA JOY REANG 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603793 SARBA JOY REANG ()
16 DUMBURNAGAR TR-04-003-008-002/14
(Kalyansing) 		3004003000NRG24250820230351934 28/08/2023 ANTASEN TRIPURA 3004003WL019820 ANTASEN TRIPURA 00459 ICIC00TSCBL 904 904 Processed 02/09/2023 5078603784 ANTASEN TRIPURA ()
17 DUMBURNAGAR TR-04-003-008-005/5
(Kalyansing) 		3004003000NRG24260820230353562 28/08/2023 SUR MALA TRIPURA 3004003WL019919 SUR MALA TRIPURA 00459 ICIC00TSCBL 1773 1773 Processed 02/09/2023 5078603785 SUR MALA TRIPURA ()
18 DUMBURNAGAR TR-04-003-008-006/12
(Kalyansing) 		3004003000NRG24260820230353739 28/08/2023 BISHNU PRIYA TRIPURA 3004003WL019920 BISHNU PRIYA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603807 BISHNU PRIYA TRIPURA ()
19 DUMBURNAGAR TR-04-003-008-006/17
(Kalyansing) 		3004003000NRG24260820230353749 28/08/2023 KHARJA MALA TRIPURA 3004003WL019920 KHARJA MALA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 02/09/2023 5078603786 KHARJA MALA TRIPURA ()
20 DUMBURNAGAR TR-04-003-008-008/114
(Kalyansing) 		3004003000NRG24250820230351998 28/08/2023 MALATI TRIPURA 3004003WL019820 MALATI TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5078603814 MALATI TRIPURA ()
21 DUMBURNAGAR TR-04-003-008-008/171
(Kalyansing) 		3004003000NRG24250820230352121 28/08/2023 DASHA KUMAR TRIPURA 3004003WL019822 DASHA KUMAR TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5078603788 DASHA KUMAR TRIPURA ()
22 DUMBURNAGAR TR-04-003-008-008/201
(Kalyansing) 		3004003000NRG24250820230352034 28/08/2023 RATAN MOHAN TRIPURA 3004003WL019820 RATAN MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5078603787 RATAN MOHAN TRIPURA ()
23 DUMBURNAGAR TR-04-003-008-008/219
(Kalyansing) 		3004003000NRG24250820230352053 28/08/2023 KAKHAITI REANG 3004003WL019820 KAKHAITI REANG 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5078603810 KAKHAITI REANG ()
24 DUMBURNAGAR TR-04-003-008-008/25
(Kalyansing) 		3004003000NRG24250820230352365 28/08/2023 BANU MALA TRIPURA 3004003WL019825 BANU MALA TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603798 BANU MALA TRIPURA ()
25 DUMBURNAGAR TR-04-003-008-008/32
(Kalyansing) 		3004003000NRG24250820230352267 28/08/2023 HEMA BATI TRIPURA 3004003WL019823 HEMA BATI TRIPURA 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5078603799 HEMA BATI TRIPURA ()
26 DUMBURNAGAR TR-04-003-008-008/43
(Kalyansing) 		3004003000NRG24250820230352278 28/08/2023 RASHI CHANDRA TRIPURA 3004003WL019823 RASHI CHANDRA TRIPURA 00459 ICIC00TSCBL 1582 1582 Processed 02/09/2023 5078603805 RASHI CHANDRA TRIPURA ()
27 DUMBURNAGAR TR-04-003-008-008/46
(Kalyansing) 		3004003000NRG24250820230352204 28/08/2023 BAGALAXMI TRIPURA 3004003WL019822 BAGALAXMI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603795 BAGALAXMI TRIPURA ()
28 DUMBURNAGAR TR-04-003-008-008/5
(Kalyansing) 		3004003000NRG24250820230352205 28/08/2023 BALENDRA TRIPURA 3004003WL019822 BALENDRA TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603797 BALENDRA TRIPURA ()
29 DUMBURNAGAR TR-04-003-008-008/66
(Kalyansing) 		3004003000NRG24250820230352382 28/08/2023 KHARENDRA TRIPURA 3004003WL019825 KHARENDRA TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603802 KHARENDRA TRIPURA ()
30 DUMBURNAGAR TR-04-003-008-008/89
(Kalyansing) 		3004003000NRG24250820230352215 28/08/2023 MARMADA TRIPURA 3004003WL019822 MARMADA TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 02/09/2023 5078603796 MARMADA TRIPURA ()
31 DUMBURNAGAR TR-04-003-008-008/90
(Kalyansing) 		3004003000NRG24250820230352317 28/08/2023 DALOKTI TRIPURA 3004003WL019824 DALOKTI TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 02/09/2023 5078603789 DALOKTI TRIPURA ()
32 DUMBURNAGAR TR-04-003-010-008/10
(RANIR PUKUR) 		3004003024NRG24260820230353245 28/08/2023 PUSHPA RANI CHAKMA 3004003024WL019909 PUSHPA RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5078603783 PUSHPA RANI CHAKMA ()
33 DUMBURNAGAR TR-04-003-010-008/200
(RANIR PUKUR) 		3004003024NRG24260820230353249 28/08/2023 BADI CHAKMA 3004003024WL019911 BADI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 02/09/2023 5078603782 BADI CHAKMA ()
34 DUMBURNAGAR TR-04-003-010-008/47
(RANIR PUKUR) 		3004003024NRG24260820230353243 28/08/2023 PURBA RAM CHAKMA 3004003024WL019908 PURBA RAM CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5078603781 PURBA RAM CHAKMA ()
35 DUMBURNAGAR TR-04-003-025-004/727
(UTTAR GANDACHERRA) 		3004003025NRG24250820230351473 28/08/2023 Indra Mohan Tripura 3004003025WL019746 Indra Mohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5078603813 Indra Mohan Tripura ()
36 DUMBURNAGAR TR-04-003-025-005/781
(UTTAR GANDACHERRA) 		3004003025NRG24260820230352832 28/08/2023 SMT SEBIKA SARKAR 3004003025WL019856 SMT SEBIKA SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5078603780 SMT SEBIKA SARKAR ()
SubTotal 71746 71746
Total 71746 71746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_280823FTO_105573 TRIPURA STATE CO-OPERATIVE BANK 71746

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