Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_280823APB_FTO_105586
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-04-005-018-005/104
(Jhamthumbari) 		3004005000NRG24280820230355728 28/08/2023 Mr. Babul Debbarma 3004005WL020034 Mr. Babul Debbarma 00089 CBIN0284442 3390 3390 Processed 02/09/2023 5079026168 BABUL DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 SALEMA TR-04-005-018-005/106
(Jhamthumbari) 		3004005000NRG24280820230355729 28/08/2023 Pradhan Chandra Debbarma 3004005WL020034 Pradhan Chandra Debbarma 00176 IDIB000D071 3390 3390 Processed 03/09/2023 5079026193 Mr. PRADHAN CHANDRA DEBBARMA INDIAN BANK(607105)
SubTotal 3390 3390
3 SALEMA TR-04-005-018-002/39
(Jhamthumbari) 		3004005000NRG24280820230356316 28/08/2023 Betluem Debbarma 3004005WL020111 Betluem Debbarma 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026167 BETLUEM DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-018-002/46
(Jhamthumbari) 		3004005000NRG24280820230355701 28/08/2023 SARMA DEBBARMA 3004005WL020030 SARMA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026165 SARAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-018-002/58
(Jhamthumbari) 		3004005000NRG24280820230355702 28/08/2023 Suchitra Debbarma 3004005WL020030 Suchitra Debbarma 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026195 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 SALEMA TR-04-005-018-004/129
(Jhamthumbari) 		3004005000NRG24280820230355695 28/08/2023 Pati Halam 3004005WL020029 Pati Halam 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026164 PATI HALAM PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-018-004/23
(Jhamthumbari) 		3004005000NRG24280820230355697 28/08/2023 Adar chim Halam 3004005WL020029 Adar chim Halam 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026163 ADARCHIM HALAM PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-018-005/115
(Jhamthumbari) 		3004005000NRG24280820230355746 28/08/2023 Jahar Debbarma 3004005WL020036 Jahar Debbarma 00354 PUNB0058320 3390 3390 Processed 02/09/2023 5079026166 JAHAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 20340 20340
9 SALEMA TR-04-005-018-003/116
(Jhamthumbari) 		3004005000NRG24280820230355744 28/08/2023 SATYAMALA DEBBARMA 3004005WL020036 SATYAMALA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5079026190 SATYAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
10 SALEMA TR-04-005-018-002/34
(Jhamthumbari) 		3004005000NRG24280820230355698 28/08/2023 Rathin Debbarma 3004005WL020030 Rathin Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026179 MR RATHIN DEBBARMA STATE BANK OF INDIA(508548)
11 SALEMA TR-04-005-018-002/38
(Jhamthumbari) 		3004005000NRG24280820230355742 28/08/2023 Manuranjan Debbarma 3004005WL020036 Manuranjan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026177 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-018-002/38
(Jhamthumbari) 		3004005000NRG24280820230355743 28/08/2023 Sanjita Debbarma 3004005WL020036 Sanjita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026170 SANJITA DEBBARMA(DAS) TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-018-003/107
(Jhamthumbari) 		3004005000NRG24280820230355703 28/08/2023 Nanda Rani Debbarma 3004005WL020030 Nanda Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026172 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-018-003/110
(Jhamthumbari) 		3004005000NRG24280820230355714 28/08/2023 Fulmati Debbarma 3004005WL020032 Fulmati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026189 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-018-003/3
(Jhamthumbari) 		3004005000NRG24280820230355690 28/08/2023 Manik Debbarma 3004005WL020029 Manik Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026188 MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-018-003/58
(Jhamthumbari) 		3004005000NRG24280820230355715 28/08/2023 Sujit Debbarma 3004005WL020032 Sujit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026180 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-018-003/64
(Jhamthumbari) 		3004005000NRG24280820230355745 28/08/2023 Bipul Debbarma 3004005WL020036 Bipul Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026178 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-018-003/71
(Jhamthumbari) 		3004005000NRG24280820230355716 28/08/2023 SHRI SWAPAN KUMAR DEBBARMA 3004005WL020032 SHRI SWAPAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026174 SWAPAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-018-003/85
(Jhamthumbari) 		3004005000NRG24280820230355691 28/08/2023 BIDYALAXMI DEBBARMA 3004005WL020029 BIDYALAXMI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026171 BIDHYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-018-003/89
(Jhamthumbari) 		3004005000NRG24280820230355726 28/08/2023 Rina Debbarma 3004005WL020034 Rina Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026192 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-018-003/93
(Jhamthumbari) 		3004005000NRG24280820230355727 28/08/2023 Dhana Ranjan Debbarma 3004005WL020034 Dhana Ranjan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026191 DHANA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-018-003/94
(Jhamthumbari) 		3004005000NRG24280820230355704 28/08/2023 Balmani Debbarma 3004005WL020030 Balmani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026175 BALMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-018-004/110
(Jhamthumbari) 		3004005000NRG24280820230355692 28/08/2023 MR KAILANJOY HALAM 3004005WL020029 MR KAILANJOY HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026173 KAILANJOY HALAM TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-018-004/110
(Jhamthumbari) 		3004005000NRG24280820230355693 28/08/2023 RENGPONDEN HALAM 3004005WL020029 RENGPONDEN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026185 RENGPONDEN HALAM TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-018-004/129
(Jhamthumbari) 		3004005000NRG24280820230355694 28/08/2023 MR DHANAN SING HALAM 3004005WL020029 MR DHANAN SING HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026176 DHANAN SING HALAM TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-018-004/23
(Jhamthumbari) 		3004005000NRG24280820230355696 28/08/2023 Jowthang Kima Halam 3004005WL020029 Jowthang Kima Halam 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026186 JOW THANG KIMA HALAM PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-018-005/11
(Jhamthumbari) 		3004005000NRG24280820230355718 28/08/2023 MR PRADIP DEBBARMA 3004005WL020032 MR PRADIP DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026187 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-018-005/21
(Jhamthumbari) 		3004005000NRG24280820230355730 28/08/2023 Satish Debbarma 3004005WL020034 Satish Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026184 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-018-005/30
(Jhamthumbari) 		3004005000NRG24280820230355731 28/08/2023 Chan Laxmi Debbarma 3004005WL020034 Chan Laxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026182 CHANLAXMI DEBBARMA. PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-018-005/7
(Jhamthumbari) 		3004005000NRG24280820230355747 28/08/2023 Mangal Swari Debbarma 3004005WL020036 Mangal Swari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026181 MANGALSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-018-005/92
(Jhamthumbari) 		3004005000NRG24280820230355719 28/08/2023 Subodh Debbarma 3004005WL020032 Subodh Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079026183 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 74580 74580
32 SALEMA TR-04-005-018-005/108
(Jhamthumbari) 		3004005000NRG24280820230355717 28/08/2023 MR BIRBAHADUR DEBBARMA 3004005WL020032 MR BIRBAHADUR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5079026162 BIRBAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
33 SALEMA TR-04-005-018-002/46
(Jhamthumbari) 		3004005000NRG24280820230355700 28/08/2023 MITHUN DEBBARMA 3004005WL020030 MITHUN DEBBARMA 00462 UCBA0002834 3390 3390 Processed 02/09/2023 5079026194 MITHUN DEBBARMA UCO BANK(607066)
SubTotal 3390 3390
34 SALEMA TR-04-005-018-002/34
(Jhamthumbari) 		3004005000NRG24280820230355699 28/08/2023 Biswamala Debbarma 3004005WL020030 Biswamala Debbarma 00662 BDBL0001267 3390 3390 Processed 02/09/2023 5079026169 BISHWAMALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_280823APB_FTO_105586 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 SALEMA TR3004005_280823APB_FTO_105586 Indian Bank IDIB000D071 Durga Chowmuhani 3390
3 SALEMA TR3004005_280823APB_FTO_105586 Punjab National Bank PUNB0058320 Halhali 20340
4 SALEMA TR3004005_280823APB_FTO_105586 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3390
5 SALEMA TR3004005_280823APB_FTO_105586 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 6780
6 SALEMA TR3004005_280823APB_FTO_105586 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3390
7 SALEMA TR3004005_280823APB_FTO_105586 Tripura Gramin Bank UTBI0RRBTGB SALEMA 64410
8 SALEMA TR3004005_280823APB_FTO_105586 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3390
9 SALEMA TR3004005_280823APB_FTO_105586 UCO Bank UCBA0002834 Kamalpur 3390
10 SALEMA TR3004005_280823APB_FTO_105586 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3390

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