Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_160523APB_FTO_13060
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 Raishyabari TR-04-003-012-009/169
(RAISHYABARI) 		3004008002NRG24160520230029812 16/05/2023 Sambharay Tripura Sagar 3004008002WL003231 Sambharay Tripura Sagar 00458 UTBI0RRBTGB 1510 1510 Processed 24/05/2023 1819588266 SAMBHA RAY TRIPURA UCO BANK(607066)
2 Raishyabari TR-04-008-002-002/264
(RAISHYABARI) 		3004008002NRG24160520230029849 16/05/2023 Manen Joy Tripura 3004008002WL003231 Manen Joy Tripura 00458 UTBI0RRBTGB 1510 1510 Processed 24/05/2023 1819588267 MANEN JOY TRIPURA UCO BANK(607066)
SubTotal 3020 3020
3 Raishyabari TR-04-003-012-001/44
(RAISHYABARI) 		3004008002NRG24160520230029794 16/05/2023 Basanti Kanya Jamatia 3004008002WL003231 Basanti Kanya Jamatia 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588224 BASANTI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-012-001/47
(RAISHYABARI) 		3004008002NRG24160520230029796 16/05/2023 Laba sadha Jamatia 3004008002WL003231 Laba sadha Jamatia 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588270 LABA SADHAN JAMATIA UCO BANK(607066)
5 Raishyabari TR-04-003-012-001/48
(RAISHYABARI) 		3004008002NRG24160520230029797 16/05/2023 Debananda Jamatia 3004008002WL003231 Debananda Jamatia 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588223 DEBA NANDA JAMATIA UCO BANK(607066)
6 Raishyabari TR-04-003-012-001/49
(RAISHYABARI) 		3004008002NRG24160520230029798 16/05/2023 Pada hari Jamatia 3004008002WL003231 Pada hari Jamatia 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588222 PADA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Raishyabari TR-04-003-012-001/56
(RAISHYABARI) 		3004008002NRG24160520230029802 16/05/2023 Ati Jamatia 3004008002WL003231 Ati Jamatia 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588225 ATI JAMATIA UCO BANK(607066)
8 Raishyabari TR-04-003-012-005/34
(RAISHYABARI) 		3004008002NRG24160520230029809 16/05/2023 Ananga Tripura 3004008002WL003231 Ananga Tripura 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588226 ANANGA TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-012-005/38
(RAISHYABARI) 		3004008002NRG24160520230029810 16/05/2023 Debandra Tripura 3004008002WL003231 Debandra Tripura 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588219 DEBENDRA TRIPURA S/O BANIJYA KUMAR UCO BANK(607066)
10 Raishyabari TR-04-003-012-010/10
(RAISHYABARI) 		3004008002NRG24160520230029815 16/05/2023 Baktamohan Tripura 3004008002WL003231 Baktamohan Tripura 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588221 BHAKTA MOHAN TRIPURA S/O KUSUMLA UCO BANK(607066)
11 Raishyabari TR-04-003-012-010/14
(RAISHYABARI) 		3004008002NRG24160520230029819 16/05/2023 Biswasing Tripura 3004008002WL003231 Biswasing Tripura 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588269 BISWA SINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Raishyabari TR-04-003-012-010/4
(RAISHYABARI) 		3004008002NRG24160520230029823 16/05/2023 Mithunjoy Tripura 3004008002WL003231 Mithunjoy Tripura 00459 ICIC00TSCBL 1510 1510 Processed 24/05/2023 1819588220 MITHONJOY TRIPURA S/O RABI KUMAR UCO BANK(607066)
SubTotal 15100 15100
13 Raishyabari TR-04-003-012-001/43
(RAISHYABARI) 		3004008002NRG24160520230029793 16/05/2023 Suna Debi Jamatiya 3004008002WL003231 Suna Debi Jamatiya 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588234 DRUBHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Raishyabari TR-04-003-012-001/51
(RAISHYABARI) 		3004008002NRG24160520230029800 16/05/2023 Sadhan Bakti Jamatia 3004008002WL003231 Sadhan Bakti Jamatia 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588238 SADHANA BHAKTI JAMATIA UCO BANK(607066)
15 Raishyabari TR-04-003-012-001/52
(RAISHYABARI) 		3004008002NRG24160520230029801 16/05/2023 Malati Jamatia 3004008002WL003231 Malati Jamatia 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588260 JATINDRA KISHOR JAMATIA UCO BANK(607066)
16 Raishyabari TR-04-003-012-001/70
(RAISHYABARI) 		3004008002NRG24160520230029803 16/05/2023 ASHOK KUMAR JAMATIA 3004008002WL003231 ASHOK KUMAR JAMATIA 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588241 ASHOK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-012-005/11
(RAISHYABARI) 		3004008002NRG24160520230029804 16/05/2023 Chengjala Tripura 3004008002WL003231 Chengjala Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588253 CHENJALA TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-012-005/19
(RAISHYABARI) 		3004008002NRG24160520230029805 16/05/2023 Bulbul Mog 3004008002WL003231 Bulbul Mog 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588268 BULBUL MOG UCO BANK(607066)
19 Raishyabari TR-04-003-012-005/26
(RAISHYABARI) 		3004008002NRG24160520230029806 16/05/2023 Lalita Tripura 3004008002WL003231 Lalita Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588247 LAL KISHORE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-012-005/27
(RAISHYABARI) 		3004008002NRG24160520230029807 16/05/2023 Debabrata Tripura 3004008002WL003231 Debabrata Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588250 DEBABRATA TRIPURA S/O LALKISHORE UCO BANK(607066)
21 Raishyabari TR-04-003-012-005/30
(RAISHYABARI) 		3004008002NRG24160520230029808 16/05/2023 Samarketu Tripura 3004008002WL003231 Samarketu Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588249 SAMAR KHATO TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Raishyabari TR-04-003-012-005/40
(RAISHYABARI) 		3004008002NRG24160520230029811 16/05/2023 Sagar Tripuraa 3004008002WL003231 Sagar Tripuraa 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588258 SAGAR TRIPURA S/O UTPAL UCO BANK(607066)
23 Raishyabari TR-04-003-012-009/62-A
(RAISHYABARI) 		3004008002NRG24160520230029813 16/05/2023 Twisari Tripura 3004008002WL003231 Twisari Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588263 TWISARI TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-012-010/1
(RAISHYABARI) 		3004008002NRG24160520230029814 16/05/2023 KRISTABI TRIPURA 3004008002WL003231 KRISTABI TRIPURA 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588235 KRISTABI TRIPURA W/O LT RABI UCO BANK(607066)
25 Raishyabari TR-04-003-012-010/10
(RAISHYABARI) 		3004008002NRG24160520230029816 16/05/2023 Madhulaxmi Tripura 3004008002WL003231 Madhulaxmi Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588251 BHAKTA MOHAN TRIPURA S/O KUSUMLA UCO BANK(607066)
26 Raishyabari TR-04-003-012-010/11
(RAISHYABARI) 		3004008002NRG24160520230029817 16/05/2023 Priyarung Tripura 3004008002WL003231 Priyarung Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588233 PRIYARUNG TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-012-010/13
(RAISHYABARI) 		3004008002NRG24160520230029818 16/05/2023 Gudamsri Tripura 3004008002WL003231 Gudamsri Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588239 GUDAM SRI TRIPURA W/O SUMPAKLA UCO BANK(607066)
28 Raishyabari TR-04-003-012-010/14
(RAISHYABARI) 		3004008002NRG24160520230029820 16/05/2023 Balati Tripura 3004008002WL003231 Balati Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588252 BALATI TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-012-010/2
(RAISHYABARI) 		3004008002NRG24160520230029821 16/05/2023 Baishak Ram Tripura 3004008002WL003231 Baishak Ram Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588248 BAISHAKH RAM TRIPURA UCO BANK(607066)
30 Raishyabari TR-04-003-012-010/3
(RAISHYABARI) 		3004008002NRG24160520230029822 16/05/2023 Bikram sing Tripura 3004008002WL003231 Bikram sing Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588232 BIKRAM SINGH TRIPURA S/O PURNA KRISHNA UCO BANK(607066)
31 Raishyabari TR-04-003-012-010/6
(RAISHYABARI) 		3004008002NRG24160520230029824 16/05/2023 Madhurani Tripura 3004008002WL003231 Madhurani Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588262 MADHU RANI TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-012-010/6
(RAISHYABARI) 		3004008002NRG24160520230029825 16/05/2023 Puspa mohan Tripura 3004008002WL003231 Puspa mohan Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588259 PUSPA MOHAN TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-012-010/7
(RAISHYABARI) 		3004008002NRG24160520230029826 16/05/2023 Katabi Tripura 3004008002WL003231 Katabi Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588255 KATABI TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-012-010/8
(RAISHYABARI) 		3004008002NRG24160520230029827 16/05/2023 Pramila Tripura 3004008002WL003231 Pramila Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588228 PRAMELA TRIPURA W/O KRISHNADA UCO BANK(607066)
35 Raishyabari TR-04-008-002-001/250
(RAISHYABARI) 		3004008002NRG24160520230029829 16/05/2023 Pati Kumar Tripura 3004008002WL003231 Pati Kumar Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588264 PATI KUMAR TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-008-002-001/253
(RAISHYABARI) 		3004008002NRG24160520230029830 16/05/2023 Chinta Mala Tripura 3004008002WL003231 Chinta Mala Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588229 CHINTA MALA TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-008-002-001/288
(RAISHYABARI) 		3004008002NRG24160520230029832 16/05/2023 Kanchan Rani Jamatia 3004008002WL003231 Kanchan Rani Jamatia 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588244 KANCHAN RANI JAMATIA UCO BANK(607066)
38 Raishyabari TR-04-008-002-001/290
(RAISHYABARI) 		3004008002NRG24160520230029833 16/05/2023 Marmendra Tripura 3004008002WL003231 Marmendra Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588246 MARMENDRA TRIPURA UCO BANK(607066)
39 Raishyabari TR-04-008-002-001/304
(RAISHYABARI) 		3004008002NRG24160520230029834 16/05/2023 Susmita Tripura 3004008002WL003231 Susmita Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588237 SUSMITA TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-008-002-001/98
(RAISHYABARI) 		3004008002NRG24160520230029835 16/05/2023 DIPAL TRIPURA 3004008002WL003231 DIPAL TRIPURA 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588236 DIPAL TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-008-002-002/248
(RAISHYABARI) 		3004008002NRG24160520230029837 16/05/2023 Bachaniya Tripura 3004008002WL003231 Bachaniya Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588231 BACHANIYA TRIPURA UCO BANK(607066)
42 Raishyabari TR-04-008-002-002/249
(RAISHYABARI) 		3004008002NRG24160520230029839 16/05/2023 Chikanti Tripura 3004008002WL003231 Chikanti Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588230 CHIKANTI TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-008-002-002/249
(RAISHYABARI) 		3004008002NRG24160520230029838 16/05/2023 Tijendra Tripura 3004008002WL003231 Tijendra Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588243 TIJENDRA TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-008-002-002/257
(RAISHYABARI) 		3004008002NRG24160520230029840 16/05/2023 Sura Mohan Tripura 3004008002WL003231 Sura Mohan Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588254 SURA MOHAN TRIPURA S/O BHAKTA MOHAN UCO BANK(607066)
45 Raishyabari TR-04-008-002-002/258
(RAISHYABARI) 		3004008002NRG24160520230029842 16/05/2023 Sanisha Tripura 3004008002WL003231 Sanisha Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588240 SANISHA TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-008-002-002/258
(RAISHYABARI) 		3004008002NRG24160520230029843 16/05/2023 Shanti Rong Tripura 3004008002WL003231 Shanti Rong Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588242 SHANTI RONG TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-008-002-002/259
(RAISHYABARI) 		3004008002NRG24160520230029844 16/05/2023 Kalai Chan Tripura 3004008002WL003231 Kalai Chan Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588257 KALAI CHAN TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-008-002-002/259
(RAISHYABARI) 		3004008002NRG24160520230029845 16/05/2023 Tutukti Tripura 3004008002WL003231 Tutukti Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588245 TUTUKTI TRIPURA PUNJAB NATIONAL BANK(508568)
49 Raishyabari TR-04-008-002-002/261
(RAISHYABARI) 		3004008002NRG24160520230029848 16/05/2023 Mamata Rani Tripura 3004008002WL003231 Mamata Rani Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588265 MAMATA RANI TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-008-002-002/261
(RAISHYABARI) 		3004008002NRG24160520230029847 16/05/2023 Mithun Tripura 3004008002WL003231 Mithun Tripura 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588256 MITHON TRIPURA UCO BANK(607066)
51 Raishyabari TR-04-008-002-002/264
(RAISHYABARI) 		3004008002NRG24160520230029850 16/05/2023 Kumpui Jamatia 3004008002WL003231 Kumpui Jamatia 00462 UCBA0002556 1510 1510 Processed 24/05/2023 1819588261 KUMPUI JAMATIA UCO BANK(607066)
SubTotal 58890 58890
52 Raishyabari TR-04-008-002-001/258
(RAISHYABARI) 		3004008002NRG24160520230029831 16/05/2023 Kusumti Tripura 3004008002WL003231 Kusumti Tripura 00462 UCBA0003327 1510 1510 Processed 24/05/2023 1819588227 KUSUMTI TRIPURA UCO BANK(607066)
SubTotal 1510 1510
Total 78520 78520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_160523APB_FTO_13060 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3020
2 Raishyabari TR3004008_160523APB_FTO_13060 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15100
3 Raishyabari TR3004008_160523APB_FTO_13060 UCO Bank UCBA0002556 RAISHYABARI 58890
4 Raishyabari TR3004008_160523APB_FTO_13060 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 1510

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