Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190523APB_FTO_15902
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-04-005-040-001/26
(Simbukchak) 		3004005000NRG24190520230039843 19/05/2023 Gunamala Debbarma 3004005WL003825 Gunamala Debbarma 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1858083333 GUNMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 SALEMA TR-04-005-040-003/44
(Simbukchak) 		3004005000NRG24190520230039860 19/05/2023 Hemendra Debbarma 3004005WL003827 Hemendra Debbarma 00415 SBIN0011797 3180 3180 Processed 25/05/2023 1858083334 MR HEMENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 SALEMA TR-04-005-040-001/20
(Simbukchak) 		3004005000NRG24190520230039842 19/05/2023 Kiranbala Debbarma 3004005WL003825 Kiranbala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1858083332 KIRAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 SALEMA TR-04-005-040-001/15
(Simbukchak) 		3004005000NRG24190520230039840 19/05/2023 Birchandra Debbarma 3004005WL003825 Birchandra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083319 BIRCHANDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-040-001/15
(Simbukchak) 		3004005000NRG24190520230039841 19/05/2023 Rabikanya Debbarma 3004005WL003825 Rabikanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083330 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-040-001/16
(Simbukchak) 		3004005000NRG24190520230039866 19/05/2023 Nirmal Debbarma 3004005WL003828 Nirmal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083316 JASHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-040-001/33
(Simbukchak) 		3004005000NRG24190520230039868 19/05/2023 Sanandi debbarma 3004005WL003828 Sanandi debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083320 SANANDI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-040-001/33
(Simbukchak) 		3004005000NRG24190520230039867 19/05/2023 Uttam Debbarma 3004005WL003828 Uttam Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083310 UTTAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-040-001/6
(Simbukchak) 		3004005000NRG24190520230039870 19/05/2023 Bidhyadhari Debbarma 3004005WL003828 Bidhyadhari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083304 BIJOY DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-040-001/6
(Simbukchak) 		3004005000NRG24190520230039869 19/05/2023 Bijoy Debbarma 3004005WL003828 Bijoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083317 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-040-002/12
(Simbukchak) 		3004005000NRG24190520230039855 19/05/2023 Biswarani Debbarma 3004005WL003827 Biswarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083303 BISHWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-040-002/20
(Simbukchak) 		3004005000NRG24190520230039846 19/05/2023 Surendra Debbarma 3004005WL003826 Surendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083318 SURENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-040-003/12
(Simbukchak) 		3004005000NRG24190520230039871 19/05/2023 Nishan Debbarma 3004005WL003828 Nishan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083326 NISHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-040-003/12
(Simbukchak) 		3004005000NRG24190520230039872 19/05/2023 Santakanya Debbarma 3004005WL003828 Santakanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083300 SANTAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-040-003/13
(Simbukchak) 		3004005000NRG24190520230039857 19/05/2023 Harendra Debbarma 3004005WL003827 Harendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083311 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-040-003/13
(Simbukchak) 		3004005000NRG24190520230039858 19/05/2023 SACHIRANI DEBBARMA 3004005WL003827 SACHIRANI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083301 SHACHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-040-003/14
(Simbukchak) 		3004005000NRG24190520230039859 19/05/2023 Chandani Debbarma 3004005WL003827 Chandani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083313 CHAN DANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-040-003/33
(Simbukchak) 		3004005000NRG24190520230039873 19/05/2023 Badarkhup Halam 3004005WL003828 Badarkhup Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083298 BADARKHUP HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 SALEMA TR-04-005-040-003/33
(Simbukchak) 		3004005000NRG24190520230039874 19/05/2023 Jamthumreng Halam 3004005WL003828 Jamthumreng Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083327 JAMTHUMRENG HALAM TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-040-003/4
(Simbukchak) 		3004005000NRG24190520230039875 19/05/2023 Biswakumar Debbarma 3004005WL003828 Biswakumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083312 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-040-003/4
(Simbukchak) 		3004005000NRG24190520230039876 19/05/2023 Pushkanya Debbarma 3004005WL003828 Pushkanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083302 PUSPA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-040-003/44
(Simbukchak) 		3004005000NRG24190520230039861 19/05/2023 Kanchanmala Debbarma 3004005WL003827 Kanchanmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083314 KANCHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-040-003/45
(Simbukchak) 		3004005000NRG24190520230039844 19/05/2023 Bijoy Halam 3004005WL003825 Bijoy Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083324 BIJOY HALAM TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-040-003/6
(Simbukchak) 		3004005000NRG24190520230039848 19/05/2023 Kusum Debbarma 3004005WL003826 Kusum Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083315 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-040-005/27
(Simbukchak) 		3004005000NRG24190520230039862 19/05/2023 Judistir Reang 3004005WL003827 Judistir Reang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083323 JUDISTIR REANG TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-040-005/27
(Simbukchak) 		3004005000NRG24190520230039863 19/05/2023 Sarkhi Rung Reang 3004005WL003827 Sarkhi Rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083306 SARKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-040-005/29
(Simbukchak) 		3004005000NRG24190520230039849 19/05/2023 Batirung Reang 3004005WL003826 Batirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083321 BATIRUNG REANG TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-040-005/3
(Simbukchak) 		3004005000NRG24190520230039850 19/05/2023 Maisai Reang 3004005WL003826 Maisai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083322 MAISHATI REANG TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-040-005/55
(Simbukchak) 		3004005000NRG24190520230039864 19/05/2023 Mr Mithun Joy Reang 3004005WL003827 Mr Mithun Joy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083307 MITHUN JOY REANG TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-040-005/55
(Simbukchak) 		3004005000NRG24190520230039865 19/05/2023 MRS GABI RONG REANG 3004005WL003827 MRS GABI RONG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083331 GABI RONG REANG TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-040-006/7
(Simbukchak) 		3004005000NRG24190520230039877 19/05/2023 Rajmala Debbarma 3004005WL003828 Rajmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083325 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-040-006/9
(Simbukchak) 		3004005000NRG24190520230039845 19/05/2023 Sachindra Debbarma 3004005WL003825 Sachindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083309 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-040-007/103
(Simbukchak) 		3004005000NRG24190520230039851 19/05/2023 Charsukthang Halam 3004005WL003826 Charsukthang Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083329 CHARSUKTHANG HALAM TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-040-007/103
(Simbukchak) 		3004005000NRG24190520230039852 19/05/2023 Neichunchung Halam 3004005WL003826 Neichunchung Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083305 NEICHUNCHUNG HALAM TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-040-007/54
(Simbukchak) 		3004005000NRG24190520230039853 19/05/2023 Paramhari Halam 3004005WL003826 Paramhari Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083328 PARAMHARI HALAM UCO BANK(607066)
36 SALEMA TR-04-005-040-007/54
(Simbukchak) 		3004005000NRG24190520230039854 19/05/2023 SMT MANACHIM HALAM 3004005WL003826 SMT MANACHIM HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858083308 MANACHIM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 104940 104940
37 SALEMA TR-04-005-040-002/20
(Simbukchak) 		3004005000NRG24190520230039847 19/05/2023 SWARNALAKSHI DEBBARMA 3004005WL003826 SWARNALAKSHI DEBBARMA 00662 BDBL0001267 3180 3180 Processed 25/05/2023 1858083299 SURENDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 117660 117660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_190523APB_FTO_15902 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_190523APB_FTO_15902 State Bank of India SBIN0011797 AMBASSA 3180
3 SALEMA TR3004005_190523APB_FTO_15902 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180
4 SALEMA TR3004005_190523APB_FTO_15902 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 15900
5 SALEMA TR3004005_190523APB_FTO_15902 Tripura Gramin Bank UTBI0RRBTGB SALEMA 89040
6 SALEMA TR3004005_190523APB_FTO_15902 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3180

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