Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:24 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003016_250423APB_FTO_3331
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-04-003-016-004/48
(Sarma) 		3004003016NRG24250420230004024 25/04/2023 Kharga bahadur Chetri 3004003016WL000826 Kharga bahadur Chetri 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488601003 KHARGA BAHADUR CHETRI SO LT HARI PRASAD TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
2 DUMBURNAGAR TR-04-003-005-004/494
(Sarma) 		3004003016NRG24250420230004023 25/04/2023 Anukul Sarker 3004003016WL000826 Anukul Sarker 00458 UTBI0RRBTGB 1908 1908 Processed 12/05/2023 1488601004 ANUKUL SARKAR SO LT MAHESH SARKAR TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-016-002/59
(Sarma) 		3004003016NRG24250420230004019 25/04/2023 Laxmi Sarkar 3004003016WL000825 Laxmi Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488601001 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-016-002/59
(Sarma) 		3004003016NRG24250420230004018 25/04/2023 Paritush Sarkar 3004003016WL000825 Paritush Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600999 PARITOSH SARKAR S/O BIJOY SARKAR TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-003/172
(Sarma) 		3004003016NRG24250420230004043 25/04/2023 MRIGANDRA DEBNATH 3004003016WL000838 MRIGANDRA DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600986 MRIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-016-003/69
(Sarma) 		3004003016NRG24250420230004040 25/04/2023 Anjali Debnath 3004003016WL000836 Anjali Debnath 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600994 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-016-005/2
(Sarma) 		3004003016NRG24250420230004039 25/04/2023 Mati Sarkar 3004003016WL000835 Mati Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600983 MATI SARKAR S/O KHIR MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-016-007/32
(Sarma) 		3004003016NRG24250420230004021 25/04/2023 Kalyan Sarkar 3004003016WL000825 Kalyan Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600984 KALYANI SARKAR WO TARINI TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-016-007/43
(Sarma) 		3004003016NRG24250420230004036 25/04/2023 Sabita Das 3004003016WL000833 Sabita Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600998 SABITA DAS DO FUL KISHORE DAS TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-016-007/49
(Sarma) 		3004003016NRG24250420230004035 25/04/2023 Bharati bala Sarkar 3004003016WL000832 Bharati bala Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600985 BHARATI BALA SARKAR WO SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-016-007/68
(Sarma) 		3004003016NRG24250420230004031 25/04/2023 Anita Biswas 3004003016WL000830 Anita Biswas 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600982 ANITA BISWAS TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-010/24
(Sarma) 		3004003016NRG24250420230004041 25/04/2023 ALPNA SARKAR 3004003016WL000836 ALPNA SARKAR 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600991 ALPNA SARKAR TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-016-010/41
(Sarma) 		3004003016NRG24250420230004032 25/04/2023 Susama Roy 3004003016WL000830 Susama Roy 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600990 SUSAMA ROY TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-010/55
(Sarma) 		3004003016NRG24250420230004037 25/04/2023 Bhanuram Sarkar 3004003016WL000834 Bhanuram Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600988 BHANURAM SARKAR TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-010/55
(Sarma) 		3004003016NRG24250420230004038 25/04/2023 Rupanna Sarkar 3004003016WL000834 Rupanna Sarkar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600997 RUPARNA SARKAR WO BHANURAM SARKAR TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-011/16
(Sarma) 		3004003016NRG24250420230004017 25/04/2023 Ratna Roy 3004003016WL000824 Ratna Roy 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600987 RATNA ROY UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-016-011/16
(Sarma) 		3004003016NRG24250420230004016 25/04/2023 Santosh Rai 3004003016WL000824 Santosh Rai 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600977 SANTOSH ROY SO TRIBHANGA ROY TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-016-012/37
(Sarma) 		3004003016NRG24250420230004033 25/04/2023 NISHA RUDRAPAUL 3004003016WL000830 NISHA RUDRAPAUL 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600992 NISHA RUDRA PAL UCO BANK(607066)
19 DUMBURNAGAR TR-04-003-016-014/1
(Sarma) 		3004003016NRG24250420230004022 25/04/2023 Gopal Nama 3004003016WL000825 Gopal Nama 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600995 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-016-014/17
(Sarma) 		3004003016NRG24250420230004027 25/04/2023 Kanan Biswas 3004003016WL000828 Kanan Biswas 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600989 KANAN BISWAS TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-016-014/3
(Sarma) 		3004003016NRG24250420230004029 25/04/2023 INDRA OHAN MANDAL 3004003016WL000829 INDRA OHAN MANDAL 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600993 INDRA MOHAN MANDAL & SABITRI MANDAL TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-016-014/3
(Sarma) 		3004003016NRG24250420230004030 25/04/2023 Sabitri Mandal 3004003016WL000829 Sabitri Mandal 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488601000 SABITRI MANDAL W/O INDRA MOHAN MANDAL TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-016-014/54-A
(Sarma) 		3004003016NRG24250420230004025 25/04/2023 GITA RANI DAS SARKAR 3004003016WL000827 GITA RANI DAS SARKAR 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488600981 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-014/6
(Sarma) 		3004003016NRG24250420230004028 25/04/2023 LAKSHIKANTA DAS 3004003016WL000828 LAKSHIKANTA DAS 00458 UTBI0RRBTGB 1696 1696 Processed 12/05/2023 1488601002 LAKSHIKANTA DAS TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-014/62
(Sarma) 		3004003016NRG24250420230004034 25/04/2023 Pramod Mandal 3004003016WL000831 Pramod Mandal 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488600996 PRAMOD MANDAL SO PANDAB MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 68052 68052
26 DUMBURNAGAR TR-04-003-016-003/176
(Sarma) 		3004003016NRG24250420230004026 25/04/2023 Shyamali Rudra paul 3004003016WL000828 Shyamali Rudra paul 00462 UCBA0002506 2968 2968 Processed 12/05/2023 1488600978 RAJIB CHANDRA NAMASUDRA SO AKHIL CHANDRA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-003/212
(Sarma) 		3004003016NRG24250420230004020 25/04/2023 JUBARAJ DEBNATH 3004003016WL000825 JUBARAJ DEBNATH 00462 UCBA0002506 1696 1696 Processed 12/05/2023 1488600980 JUBARAJ DEBNATH UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-016-014/113
(Sarma) 		3004003016NRG24250420230004042 25/04/2023 MINA RUDRA PAUL 3004003016WL000837 MINA RUDRA PAUL 00462 UCBA0002506 2968 2968 Processed 12/05/2023 1488600979 MINA RUDRA PAUL UCO BANK(607066)
SubTotal 7632 7632
Total 78652 78652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003016_250423APB_FTO_3331 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2968
2 DUMBURNAGAR TR3004003016_250423APB_FTO_3331 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 68052
3 DUMBURNAGAR TR3004003016_250423APB_FTO_3331 UCO Bank UCBA0002506 GANDACHERRA 7632

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