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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_300523FTO_24846
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 DASDA TR-03-006-014-001/135
(KHAKCHANGPARA) 		3003006014NRG24300520230144571 30/05/2023 chongsmaiha 3003006014WL007616 chongsmaiha 00415 SBIN0016196 1900 1900 Processed 01/06/2023 2017401371 MR CHONG SMAIHA REANG ()
2 DASDA TR-03-006-014-001/217
(KHAKCHANGPARA) 		3003006014NRG24300520230144585 30/05/2023 Nayanti Reang 3003006014WL007616 Nayanti Reang 00415 SBIN0016196 1900 1900 Processed 01/06/2023 2017401368 MISS NAYANTI REANG ()
3 DASDA TR-03-006-014-001/217
(KHAKCHANGPARA) 		3003006014NRG24300520230144584 30/05/2023 Somon joy Reang 3003006014WL007616 Somon joy Reang 00415 SBIN0016196 1900 1900 Processed 01/06/2023 2017401374 MR SOMON JOY REANG ()
4 DASDA TR-03-006-014-001/474
(KHAKCHANGPARA) 		3003006014NRG24300520230144590 30/05/2023 MELSOM REANG 3003006014WL007616 MELSOM REANG 00415 SBIN0016196 1900 1900 Processed 01/06/2023 2017401362 MR MELSON REANG ()
5 DASDA TR-03-006-014-001/90
(KHAKCHANGPARA) 		3003006014NRG24300520230144603 30/05/2023 Dribel Jamatia 3003006014WL007616 Dribel Jamatia 00415 SBIN0016196 1900 1900 Processed 01/06/2023 2017401369 MR DRIBEL JAMATIA ()
6 DASDA TR-03-006-014-003/125
(KHAKCHANGPARA) 		3003006014NRG24300520230144292 30/05/2023 labita 3003006014WL007610 labita 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401366 MRS LABATI REANG ()
7 DASDA TR-03-006-014-003/298
(KHAKCHANGPARA) 		3003006014NRG24300520230144299 30/05/2023 Dharmit joy Reang 3003006014WL007610 Dharmit joy Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401363 SHRI DARMITJOY REANG ()
8 DASDA TR-03-006-014-003/311
(KHAKCHANGPARA) 		3003006014NRG24300520230144300 30/05/2023 Chong rai Reang 3003006014WL007610 Chong rai Reang 00415 SBIN0016196 1344 1344 Processed 01/06/2023 2017401373 MR CHONG SHUKROY REANG ()
9 DASDA TR-03-006-014-003/312
(KHAKCHANGPARA) 		3003006014NRG24300520230144301 30/05/2023 Simanti Reang 3003006014WL007610 Simanti Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401370 MRS SIMANTI REANG ()
10 DASDA TR-03-006-014-003/322
(KHAKCHANGPARA) 		3003006014NRG24300520230144303 30/05/2023 Dabi Ram Reang 3003006014WL007610 Dabi Ram Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401372 MR DABI RAM REANG ()
11 DASDA TR-03-006-014-003/366
(KHAKCHANGPARA) 		3003006014NRG24300520230144311 30/05/2023 Arna Rani Reang 3003006014WL007610 Arna Rani Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401365 MR PALANJOY REANG ()
12 DASDA TR-03-006-014-003/57
(KHAKCHANGPARA) 		3003006014NRG24300520230144323 30/05/2023 Bisantari Reang 3003006014WL007610 Bisantari Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401367 MRS BISANTARI REANG ()
13 DASDA TR-03-006-014-003/91
(KHAKCHANGPARA) 		3003006014NRG24300520230144343 30/05/2023 Churajoy Reang 3003006014WL007610 Churajoy Reang 00415 SBIN0016196 1536 1536 Processed 01/06/2023 2017401364 MR CHURAJOY REANG ()
SubTotal 21596 21596
14 DASDA TR-03-006-014-003/372
(KHAKCHANGPARA) 		3003006014NRG24300520230144312 30/05/2023 Barmati Reang 3003006014WL007610 Barmati Reang 00458 PUNB0RRBTGB 1344 1344 Processed 01/06/2023 2017401357 Barmati Reang ()
15 DASDA TR-03-006-016-003/54
(MANUCHAILENGTA) 		3003006016NRG24300520230143267 30/05/2023 Unbati Reang 3003006016WL007575 Unbati Reang 00458 PUNB0RRBTGB 3180 3180 Processed 01/06/2023 2017401361 Unbati Reang ()
16 DASDA TR-03-006-016-003/73
(MANUCHAILENGTA) 		3003006016NRG24300520230143873 30/05/2023 GABINDA REANG 3003006016WL007592 GABINDA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/06/2023 2017401360 GABINDA REANG ()
17 DASDA TR-03-006-027-004/2042
(UTTAR DASDA) 		3003006027NRG24300520230142859 30/05/2023 Dipankar sen Chakma 3003006027WL007553 Dipankar sen Chakma 00458 PUNB0RRBTGB 1900 1900 Processed 01/06/2023 2017401359 Dipankar sen Chakma ()
18 DASDA TR-03-006-027-005/48
(UTTAR DASDA) 		3003006027NRG24300520230143754 30/05/2023 Manu rani Das 3003006027WL007590 Manu rani Das 00458 PUNB0RRBTGB 800 800 Processed 01/06/2023 2017401358 Manu rani Das ()
SubTotal 9224 9224
19 DASDA TR-03-006-014-003/274
(KHAKCHANGPARA) 		3003006014NRG24300520230144296 30/05/2023 khuna rung 3003006014WL007610 khuna rung 00458 UTBI0RRBTGB 1536 1536 Processed 01/06/2023 2017401389 khuna rung ()
20 DASDA TR-03-006-016-002/5
(MANUCHAILENGTA) 		3003006016NRG24300520230143265 30/05/2023 BANSHIRAY REANG 3003006016WL007575 BANSHIRAY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2017401382 BANSHIRAY REANG ()
21 DASDA TR-03-006-016-003/200
(MANUCHAILENGTA) 		3003006016NRG24300520230143844 30/05/2023 RESANBATI REANG 3003006016WL007592 RESANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 01/06/2023 2017401388 RESANBATI REANG ()
22 DASDA TR-03-006-016-003/207
(MANUCHAILENGTA) 		3003006016NRG24300520230143850 30/05/2023 Chandanbati Reang 3003006016WL007592 Chandanbati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 01/06/2023 2017401387 Chandanbati Reang ()
23 DASDA TR-03-006-016-003/54
(MANUCHAILENGTA) 		3003006016NRG24300520230143266 30/05/2023 Manshi ram Reang 3003006016WL007575 Manshi ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2017401385 Manshi ram Reang ()
24 DASDA TR-03-006-027-001/20
(RADHAMADHAV PUR) 		3003006030NRG24300520230142811 30/05/2023 Kalachuki chakma 3003006030WL007533 Kalachuki chakma 00458 UTBI0RRBTGB 3392 3392 Processed 01/06/2023 2017401383 Kalachuki chakma ()
25 DASDA TR-03-006-027-001/55
(RADHAMADHAV PUR) 		3003006030NRG24300520230142825 30/05/2023 Ananta Nath 3003006030WL007539 Ananta Nath 00458 UTBI0RRBTGB 3392 3392 Processed 01/06/2023 2017401378 Ananta Nath ()
26 DASDA TR-03-006-027-002/1784
(UTTAR DASDA) 		3003006027NRG24300520230143726 30/05/2023 Basanti das 3003006027WL007590 Basanti das 00458 UTBI0RRBTGB 800 800 Processed 01/06/2023 2017401381 Basanti das ()
27 DASDA TR-03-006-027-002/1784
(UTTAR DASDA) 		3003006027NRG24300520230143725 30/05/2023 Pijush das 3003006027WL007590 Pijush das 00458 UTBI0RRBTGB 800 800 Processed 01/06/2023 2017401375 Pijush das ()
28 DASDA TR-03-006-027-004/62
(UTTAR DASDA) 		3003006027NRG24300520230142861 30/05/2023 Jhuma Datta 3003006027WL007553 Jhuma Datta 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2017401386 Jhuma Datta ()
29 DASDA TR-03-006-027-005/131
(UTTAR DASDA) 		3003006027NRG24300520230143423 30/05/2023 Biplab das 3003006027WL007578 Biplab das 00458 UTBI0RRBTGB 1350 1350 Processed 01/06/2023 2017401377 Biplab das ()
30 DASDA TR-03-006-027-005/48
(UTTAR DASDA) 		3003006027NRG24300520230143753 30/05/2023 Manuranjan Das 3003006027WL007590 Manuranjan Das 00458 UTBI0RRBTGB 800 800 Processed 01/06/2023 2017401384 Manuranjan Das ()
31 DASDA TR-03-006-027-005/76
(UTTAR DASDA) 		3003006027NRG24300520230142874 30/05/2023 Prasanjit Das 3003006027WL007553 Prasanjit Das 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2017401380 Prasanjit Das ()
32 DASDA TR-03-006-027-006/25
(UTTAR DASDA) 		3003006027NRG24300520230143768 30/05/2023 DINESH CH NATH 3003006027WL007590 DINESH CH NATH 00458 UTBI0RRBTGB 800 800 Processed 01/06/2023 2017401376 DINESH CH NATH ()
33 DASDA TR-03-006-027-006/87
(UTTAR DASDA) 		3003006027NRG24300520230143709 30/05/2023 Purnima Roy 3003006027WL007587 Purnima Roy 00458 UTBI0RRBTGB 1200 1200 Processed 01/06/2023 2017401379 Purnima Roy ()
SubTotal 28230 28230
Total 59050 59050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_300523FTO_24846 State Bank of India SBIN0016196 Ananda Bazar 21596
2 DASDA TR3003006_300523FTO_24846 Tripura Gramin Bank PUNB0RRBTGB DASDA 6044
3 DASDA TR3003006_300523FTO_24846 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3180
4 DASDA TR3003006_300523FTO_24846 Tripura Gramin Bank UTBI0RRBTGB DASDA 26230
5 DASDA TR3003006_300523FTO_24846 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2000

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