Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_180823APB_FTO_96815
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-04-003-012-007/175
(Purba Potacharr) 		3004003012NRG24180820230331595 18/08/2023 Kajal Tripura 3004003012WL017962 Kajal Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332779 KAJAL BALA TRIPURA W/O CHANDRA MOHAN UCO BANK(607066)
2 Raishyabari TR-04-003-012-007/224
(Purba Potacharr) 		3004003012NRG24180820230331612 18/08/2023 Rajib Tripura 3004003012WL017963 Rajib Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332780 RAJIB TRIPURA UCO BANK(607066)
3 Raishyabari TR-04-003-012-007/23
(Purba Potacharr) 		3004003012NRG24180820230331613 18/08/2023 Khetramohan Tripura 3004003012WL017963 Khetramohan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332776 KSHETRA MOHAN TRIPURA UCO BANK(607066)
4 Raishyabari TR-04-003-012-007/28
(Purba Potacharr) 		3004003012NRG24180820230331615 18/08/2023 Sukhiroy Tripura 3004003012WL017963 Sukhiroy Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332777 SUKHIRAI TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-012-007/31
(Purba Potacharr) 		3004003012NRG24180820230331618 18/08/2023 Satyaram Tripura 3004003012WL017963 Satyaram Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332774 NAREN BALA TRIPURA W/O SATYA RAM UCO BANK(607066)
6 Raishyabari TR-04-003-012-007/47
(Purba Potacharr) 		3004003012NRG24180820230331619 18/08/2023 Santi ranjan Tripura 3004003012WL017963 Santi ranjan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332778 SHANTI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Raishyabari TR-04-003-012-007/7
(Purba Potacharr) 		3004003012NRG24180820230331621 18/08/2023 Satindra Tripura 3004003012WL017963 Satindra Tripura 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4910332775 SHATINDRA TRIPURA S/O SUKHIRAI UCO BANK(607066)
SubTotal 14840 14840
8 Raishyabari TR-04-003-012-003/67
(Purba Potacharr) 		3004003012NRG24180820230331609 18/08/2023 Ranisree Tripura 3004003012WL017963 Ranisree Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332781 BANDRI MOHAN TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-012-003/70
(Purba Potacharr) 		3004003012NRG24180820230331610 18/08/2023 Dibika Tripura 3004003012WL017963 Dibika Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332793 DIBIKA TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-012-007/116
(Purba Potacharr) 		3004003012NRG24180820230331594 18/08/2023 Golapti Tripura 3004003012WL017962 Golapti Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332784 GOLAPATI TRIPURA UCO BANK(607066)
11 Raishyabari TR-04-003-012-007/15
(Purba Potacharr) 		3004003012NRG24180820230331611 18/08/2023 Dhan mala Tripura 3004003012WL017963 Dhan mala Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332788 DHAN MALA TRIPURA UCO BANK(607066)
12 Raishyabari TR-04-003-012-007/23
(Purba Potacharr) 		3004003012NRG24180820230331614 18/08/2023 Kalabi Tripura 3004003012WL017963 Kalabi Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332791 KALABI TRIPURA UCO BANK(607066)
13 Raishyabari TR-04-003-012-007/294
(Purba Potacharr) 		3004003012NRG24180820230331596 18/08/2023 Dhan Ranjan Tripura 3004003012WL017962 Dhan Ranjan Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332782 DHAN RANJAN TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-012-007/295
(Purba Potacharr) 		3004003012NRG24180820230331616 18/08/2023 Rang Mala Tripura 3004003012WL017963 Rang Mala Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332794 RANG MALA TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-012-007/298
(Purba Potacharr) 		3004003012NRG24180820230331597 18/08/2023 Suna lika Tripura 3004003012WL017962 Suna lika Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332787 SUNA LIKA TRIPURA UCO BANK(607066)
16 Raishyabari TR-04-003-012-007/299
(Purba Potacharr) 		3004003012NRG24180820230331598 18/08/2023 Kusuma Tripura 3004003012WL017962 Kusuma Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332796 KUSUMA TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-012-007/300
(Purba Potacharr) 		3004003012NRG24180820230331599 18/08/2023 Padma pati Tripura 3004003012WL017962 Padma pati Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332792 PADMA PATI TRIPURA D/O DHAN JAYLA UCO BANK(607066)
18 Raishyabari TR-04-003-012-007/307
(Purba Potacharr) 		3004003012NRG24180820230331617 18/08/2023 MANITA RANI TRIPURA 3004003012WL017963 MANITA RANI TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332795 MANITA RANI TRIPURA UCO BANK(607066)
19 Raishyabari TR-04-003-012-007/313
(Purba Potacharr) 		3004003012NRG24180820230331600 18/08/2023 KARINA TRIPURA 3004003012WL017962 KARINA TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332799 KARINA TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-012-007/314
(Purba Potacharr) 		3004003012NRG24180820230331601 18/08/2023 EMAN JOY TRIPURA 3004003012WL017962 EMAN JOY TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332786 EMAN JOY TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-012-007/315
(Purba Potacharr) 		3004003012NRG24180820230331602 18/08/2023 MANOJ KUMAR TRIPURA 3004003012WL017962 MANOJ KUMAR TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332797 MANOJ KUMAR TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-012-007/316
(Purba Potacharr) 		3004003012NRG24180820230331603 18/08/2023 JANA RANI TRIPURA 3004003012WL017962 JANA RANI TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332798 JANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 Raishyabari TR-04-003-012-007/317
(Purba Potacharr) 		3004003012NRG24180820230331604 18/08/2023 NAGENDRA TRIPURA 3004003012WL017962 NAGENDRA TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332783 NAGENDRA TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-012-007/318
(Purba Potacharr) 		3004003012NRG24180820230331605 18/08/2023 SANJIT KUMAR TRIPURA 3004003012WL017962 SANJIT KUMAR TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332800 SANJIT KUMAR TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-012-007/320
(Purba Potacharr) 		3004003012NRG24180820230331606 18/08/2023 KISHORE KUMAR TRIPURA 3004003012WL017962 KISHORE KUMAR TRIPURA 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332785 KISHORE KUMAR TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-012-007/65
(Purba Potacharr) 		3004003012NRG24180820230331620 18/08/2023 Malikanya Tripura 3004003012WL017963 Malikanya Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332790 MALI KANYA TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-012-007/92
(Purba Potacharr) 		3004003012NRG24180820230331622 18/08/2023 Samir Busan Tripura 3004003012WL017963 Samir Busan Tripura 00462 UCBA0002556 2120 2120 Processed 28/08/2023 4910332789 SAMIR BUSAN TRIPURA UCO BANK(607066)
SubTotal 42400 42400
Total 57240 57240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_180823APB_FTO_96815 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 14840
2 Raishyabari TR3004008_180823APB_FTO_96815 UCO Bank UCBA0002556 RAISHYABARI 42400

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