Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_250823APB_FTO_104513
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-04-003-005-004/354
(Gandacherra) 		3004003005NRG24250820230351194 25/08/2023 Kaisa Mani Tripura 3004003005WL019741 Kaisa Mani Tripura 00458 PUNB0RRBTGB 2800 2800 Processed 02/09/2023 5083325515 KAISA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-005-004/600
(Gandacherra) 		3004003005NRG24250820230351214 25/08/2023 Chanti bala Tripura 3004003005WL019741 Chanti bala Tripura 00458 PUNB0RRBTGB 2800 2800 Processed 02/09/2023 5083325508 CHANDI MALA TRIPURA INDUSIND BANK(607189)
SubTotal 5600 5600
3 DUMBURNAGAR TR-04-003-002-001/56
(Gandacherra) 		3004003005NRG24250820230351180 25/08/2023 MATA RANI TRIPURA 3004003005WL019741 MATA RANI TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325518 MARTA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-005-002/73
(Gandacherra) 		3004003005NRG24250820230351181 25/08/2023 Babita Mog 3004003005WL019741 Babita Mog 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325520 BABITA TRIPURA W/O-ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-005-003/113
(Gandacherra) 		3004003005NRG24250820230351225 25/08/2023 Ratna Chakma 3004003005WL019742 Ratna Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083325542 RATNA CHAKMA W/O KANTHAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-005-003/4
(Gandacherra) 		3004003005NRG24250820230351182 25/08/2023 Shanti Bala Tripura 3004003005WL019741 Shanti Bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325523 SHANTI BALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
7 DUMBURNAGAR TR-04-003-005-004/315
(Gandacherra) 		3004003005NRG24250820230351185 25/08/2023 Sahambha rani Tripura 3004003005WL019741 Sahambha rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325536 SAHAMBHA RANI TRIPURA INDUSIND BANK(607189)
8 DUMBURNAGAR TR-04-003-005-004/315
(Gandacherra) 		3004003005NRG24250820230351184 25/08/2023 Taranga mohan Tripura 3004003005WL019741 Taranga mohan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325514 TARANGA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-005-004/316
(Gandacherra) 		3004003005NRG24250820230351186 25/08/2023 Nira lata Tripura 3004003005WL019741 Nira lata Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325537 NIRALATA TRIPURA WO KARNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-005-004/317
(Gandacherra) 		3004003005NRG24250820230351188 25/08/2023 Fulmalati Tripura 3004003005WL019741 Fulmalati Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325541 KIRANYA TRIPURA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-005-004/318
(Gandacherra) 		3004003005NRG24250820230351189 25/08/2023 Chikan mala Tripura 3004003005WL019741 Chikan mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325538 CHIKAN MALA TRIPURA INDUSIND BANK(607189)
12 DUMBURNAGAR TR-04-003-005-004/328
(Gandacherra) 		3004003005NRG24250820230351190 25/08/2023 Anika ranjan Tripura 3004003005WL019741 Anika ranjan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325539 ANIKA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-005-004/330
(Gandacherra) 		3004003005NRG24250820230351192 25/08/2023 Anil Tripura 3004003005WL019741 Anil Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325516 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-005-004/352
(Gandacherra) 		3004003005NRG24250820230351193 25/08/2023 Ran taisa Tripura 3004003005WL019741 Ran taisa Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325509 RAMTAISA TRIPURA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-005-004/354
(Gandacherra) 		3004003005NRG24250820230351195 25/08/2023 Tamala Tripura 3004003005WL019741 Tamala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325526 TAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-005-004/357
(Gandacherra) 		3004003005NRG24250820230351196 25/08/2023 Mela mohan Chakma 3004003005WL019741 Mela mohan Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325527 MALA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-005-004/357
(Gandacherra) 		3004003005NRG24250820230351197 25/08/2023 Soma debi Chakma 3004003005WL019741 Soma debi Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325544 SOMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-005-004/361
(Gandacherra) 		3004003005NRG24250820230351198 25/08/2023 Mati bala Tripura 3004003005WL019741 Mati bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325528 MATI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-005-004/362
(Gandacherra) 		3004003005NRG24250820230351199 25/08/2023 Kunja bala Tripura 3004003005WL019741 Kunja bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325529 KUNJA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-005-004/363
(Gandacherra) 		3004003005NRG24250820230351201 25/08/2023 Birmani Tripura 3004003005WL019741 Birmani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325530 BIRMANI TRIPURA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-005-004/371
(Gandacherra) 		3004003005NRG24250820230351174 25/08/2023 karna joy Tripura 3004003005WL019740 karna joy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083325510 KARNA JOY TRIPURA SO LT DANTI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-005-004/371
(Gandacherra) 		3004003005NRG24250820230351175 25/08/2023 Ranjita Tripura 3004003005WL019740 Ranjita Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083325531 RANJITA TRIPURA UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-005-004/383
(Gandacherra) 		3004003005NRG24250820230351204 25/08/2023 Annalila Tripura 3004003005WL019741 Annalila Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325532 ANNALILA TRIPURA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-005-004/384
(Gandacherra) 		3004003005NRG24250820230351206 25/08/2023 Charan mala Tripura 3004003005WL019741 Charan mala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325533 CHARANMALA TRIPURA WO SADAINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-005-004/384
(Gandacherra) 		3004003005NRG24250820230351205 25/08/2023 Sadhananda Tripura 3004003005WL019741 Sadhananda Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325511 SADAINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-005-004/393
(Gandacherra) 		3004003005NRG24250820230351176 25/08/2023 Utpal Tripura 3004003005WL019740 Utpal Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083325543 UTPAL TRIPURA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-005-004/395
(Gandacherra) 		3004003005NRG24250820230351208 25/08/2023 Chakti Tripura 3004003005WL019741 Chakti Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325512 CHAKTI TRIPURA INDUSIND BANK(607189)
28 DUMBURNAGAR TR-04-003-005-004/395
(Gandacherra) 		3004003005NRG24250820230351207 25/08/2023 Madhu kumar Tripura 3004003005WL019741 Madhu kumar Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325534 MADHU KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-005-004/403
(Gandacherra) 		3004003005NRG24250820230351177 25/08/2023 Biswa Mala Tripura 3004003005WL019740 Biswa Mala Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083325540 BISWAMALA TRIPURA WO SEN KR TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-005-004/422
(Gandacherra) 		3004003005NRG24250820230351209 25/08/2023 Chanu Chakma 3004003005WL019741 Chanu Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325535 CHANU CHAKMA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-005-004/422
(Gandacherra) 		3004003005NRG24250820230351210 25/08/2023 Priya Chakma 3004003005WL019741 Priya Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325513 CHANU CHAKMA SO MELA MN CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-005-004/599
(Gandacherra) 		3004003005NRG24250820230351211 25/08/2023 Mayadhan Tripura 3004003005WL019741 Mayadhan Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325524 MAYADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-005-004/599
(Gandacherra) 		3004003005NRG24250820230351212 25/08/2023 Rabi rani Tripura 3004003005WL019741 Rabi rani Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325507 RABI RANI TRIPURA W/O MAYADHAN TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-005-004/600
(Gandacherra) 		3004003005NRG24250820230351213 25/08/2023 Falindra Tripura 3004003005WL019741 Falindra Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325525 FALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-005-004/671
(Gandacherra) 		3004003005NRG24250820230351215 25/08/2023 Karna Rung Tripura 3004003005WL019741 Karna Rung Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325521 KARNA RUNG TRIPURA WO TOPI CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-005-004/677
(Gandacherra) 		3004003005NRG24250820230351218 25/08/2023 Samir Bala Tripura 3004003005WL019741 Samir Bala Tripura 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325522 SAMIR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-006-020/3
(Gandacherra) 		3004003005NRG24250820230351222 25/08/2023 KAKHRANTI TRIPURA 3004003005WL019741 KAKHRANTI TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 02/09/2023 5083325519 KAKHARANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 99368 99368
38 DUMBURNAGAR TR-04-003-002-001/56
(Gandacherra) 		3004003005NRG24250820230351179 25/08/2023 MITHUN TRIPURA 3004003005WL019741 MITHUN TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 02/09/2023 5083325495 MITHUN TRIPURA UCO BANK(607066)
SubTotal 2800 2800
39 DUMBURNAGAR TR-04-003-005-003/113
(Gandacherra) 		3004003005NRG24250820230351226 25/08/2023 Rakesh Chakma 3004003005WL019742 Rakesh Chakma 00462 UCBA0002506 2712 2712 Processed 02/09/2023 5083325505 RAKESH CHAKMA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-005-003/4
(Gandacherra) 		3004003005NRG24250820230351183 25/08/2023 Jusha Tripura 3004003005WL019741 Jusha Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325503 JUSHA TRIPURA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-005-004/317
(Gandacherra) 		3004003005NRG24250820230351187 25/08/2023 Kiranra Tripura 3004003005WL019741 Kiranra Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325502 KIRANYA TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-005-004/328
(Gandacherra) 		3004003005NRG24250820230351191 25/08/2023 Sarabala Tripura 3004003005WL019741 Sarabala Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325499 SARBALA TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-005-004/362
(Gandacherra) 		3004003005NRG24250820230351200 25/08/2023 Dhanajoy Tripura 3004003005WL019741 Dhanajoy Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325506 DHANAJOY TRIPURA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-005-004/363
(Gandacherra) 		3004003005NRG24250820230351202 25/08/2023 Radha laxmi Tripura 3004003005WL019741 Radha laxmi Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325501 RADHALAKSHI TRIPURA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-005-004/383
(Gandacherra) 		3004003005NRG24250820230351203 25/08/2023 Manindra Tripura 3004003005WL019741 Manindra Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325500 MANINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-005-004/403
(Gandacherra) 		3004003005NRG24250820230351178 25/08/2023 Chen kumar Tripura 3004003005WL019740 Chen kumar Tripura 00462 UCBA0002506 3164 3164 Processed 02/09/2023 5083325496 SENKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-005-004/671
(Gandacherra) 		3004003005NRG24250820230351216 25/08/2023 Chandra Mohan Chakma 3004003005WL019741 Chandra Mohan Chakma 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325504 CHANDRA JOY CHAKMA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-005-004/677
(Gandacherra) 		3004003005NRG24250820230351217 25/08/2023 Dhanaram Tripura 3004003005WL019741 Dhanaram Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325497 DHANARAM TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-020-002/185
(Gandacherra) 		3004003005NRG24250820230351224 25/08/2023 Sadika bala Tripura 3004003005WL019741 Sadika bala Tripura 00462 UCBA0002506 2800 2800 Processed 02/09/2023 5083325498 SADIKA BALA TRIPURA UCO BANK(607066)
SubTotal 31076 31076
50 DUMBURNAGAR TR-04-003-006-020/3
(Gandacherra) 		3004003005NRG24250820230351221 25/08/2023 BIRENDRA TRIPURA 3004003005WL019741 BIRENDRA TRIPURA 00462 UCBA0003327 2800 2800 Processed 02/09/2023 5083325517 BIRENDRA TRIPURA UCO BANK(607066)
SubTotal 2800 2800
Total 141644 141644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 5600
2 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 96568
3 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2800
4 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2800
5 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 UCO Bank UCBA0002506 GANDACHERRA 31076
6 DUMBURNAGAR TR3004003005_250823APB_FTO_104513 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2800

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