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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:09 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003003_231222APB_FTO_188774
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-04-003-003-003/102
(Dalapati) 		3004003003NRG23231220220534192 23/12/2022 Ala Ram Tripura 3004003003WL0058317 Ala Ram Tripura 00458 PUNB0RRBTGB 594 594 Processed 28/12/2022 7472035306 ALA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-003-003/13
(Dalapati) 		3004003003NRG23231220220534200 23/12/2022 Kalinji Rani Tripura 3004003003WL0058317 Kalinji Rani Tripura 00458 PUNB0RRBTGB 594 594 Rejected 28/12/2022 7472035301 Account closed
SubTotal 1188 1188
3 DUMBURNAGAR TR-04-003-003-002/47
(Dalapati) 		3004003003NRG23231220220534189 23/12/2022 CHANDRA BALI TRIPURA 3004003003WL0058317 CHANDRA BALI TRIPURA 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035304 CHANDRA BALI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-003-003/218
(Dalapati) 		3004003003NRG23231220220534213 23/12/2022 UTTAM TRIPURA 3004003003WL0058317 UTTAM TRIPURA 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035300 UTTAM TRIPURA UCO BANK(607066)
5 DUMBURNAGAR TR-04-003-003-003/28
(Dalapati) 		3004003003NRG23231220220534239 23/12/2022 Maufre Rung Tripura. 3004003003WL0058317 Maufre Rung Tripura. 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035305 MAUFRU RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-003-003/29
(Dalapati) 		3004003003NRG23231220220534241 23/12/2022 FULMALA TRIPURA 3004003003WL0058317 FULMALA TRIPURA 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035299 FULMALA TRIPURA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-003-003/30
(Dalapati) 		3004003003NRG23231220220534243 23/12/2022 Chandi Rung Tripura 3004003003WL0058317 Chandi Rung Tripura 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035303 CHANDI RUNG TRIPURA WO HARIPAD TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-003-003/31
(Dalapati) 		3004003003NRG23231220220534244 23/12/2022 MANYA KUMAR TRIPURA 3004003003WL0058317 MANYA KUMAR TRIPURA 00458 UTBI0RRBTGB 594 594 Processed 28/12/2022 7472035302 MANYA KUMAR TRIPURA SO LT KULUICHAN TRIP TRIPURA GRAMIN BANK(607065)
SubTotal 3564 3564
9 DUMBURNAGAR TR-04-003-003-002/47
(Dalapati) 		3004003003NRG23231220220534188 23/12/2022 MADHU MANI TRIPURA 3004003003WL0058317 MADHU MANI TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035271 MADHU MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DUMBURNAGAR TR-04-003-003-003/10
(Dalapati) 		3004003003NRG23231220220534191 23/12/2022 Nayanti Tripura 3004003003WL0058317 Nayanti Tripura 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035268 NAYANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-003-003/14
(Dalapati) 		3004003003NRG23231220220534201 23/12/2022 MAL SHREE TRIPURA 3004003003WL0058317 MAL SHREE TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035274 MAL SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DUMBURNAGAR TR-04-003-003-003/18
(Dalapati) 		3004003003NRG23231220220534210 23/12/2022 LAXMIBI TRIPURA 3004003003WL0058317 LAXMIBI TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035275 LAXBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-003-003/20
(Dalapati) 		3004003003NRG23231220220534212 23/12/2022 RABI CHANDRA TRIPURA 3004003003WL0058317 RABI CHANDRA TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035267 RABI CHANDRA TRIPURA UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-003-003/22
(Dalapati) 		3004003003NRG23231220220534217 23/12/2022 BADRA MOHAN TRIPURA 3004003003WL0058317 BADRA MOHAN TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035270 LASHRI TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-003-003/23
(Dalapati) 		3004003003NRG23231220220534222 23/12/2022 MAHANDA TRIPURA 3004003003WL0058317 MAHANDA TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035273 MOHANDA TRIPURA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-003-003/230
(Dalapati) 		3004003003NRG23231220220534224 23/12/2022 Hari Mohan Tripura 3004003003WL0058317 Hari Mohan Tripura 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035266 HARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-003-003/24
(Dalapati) 		3004003003NRG23231220220534230 23/12/2022 DANG SHRI TRIPURA 3004003003WL0058317 DANG SHRI TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035272 NATUN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-003-003/31
(Dalapati) 		3004003003NRG23231220220534245 23/12/2022 MALATI TRIPURA 3004003003WL0058317 MALATI TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035269 MALATI TRIPURA WO MANYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-003-003/33
(Dalapati) 		3004003003NRG23231220220534247 23/12/2022 Bira Mala Tripura 3004003003WL0058317 Bira Mala Tripura 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035276 BIRAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-003-003/34
(Dalapati) 		3004003003NRG23231220220534248 23/12/2022 DANURAM TRIPURA 3004003003WL0058317 DANURAM TRIPURA 00459 ICIC00TSCBL 594 594 Processed 28/12/2022 7472035308 DHAN MOHAN TRIPURA UCO BANK(607066)
SubTotal 7128 7128
21 DUMBURNAGAR TR-04-003-003-003/107
(Dalapati) 		3004003003NRG23231220220534195 23/12/2022 Ratish Kumar Tripura 3004003003WL0058317 Ratish Kumar Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035294 RATISH KUMAR TRIPURA UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-003-003/13
(Dalapati) 		3004003003NRG23231220220534199 23/12/2022 PURNA MOHAN TRIPURA 3004003003WL0058317 PURNA MOHAN TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035281 PURNA MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
23 DUMBURNAGAR TR-04-003-003-003/14
(Dalapati) 		3004003003NRG23231220220534202 23/12/2022 DHANA MOHAN TRIPURA 3004003003WL0058317 DHANA MOHAN TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035297 DHANA MOHAN TRIPURA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-003-003/149
(Dalapati) 		3004003003NRG23231220220534204 23/12/2022 Karjamala Tripura 3004003003WL0058317 Karjamala Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035298 KARJAMALA TRIPURA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-003-003/149
(Dalapati) 		3004003003NRG23231220220534203 23/12/2022 Ranjit Mahan Tripura 3004003003WL0058317 Ranjit Mahan Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035291 RANJIT MOHAN TRIPURA UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-003-003/150
(Dalapati) 		3004003003NRG23231220220534205 23/12/2022 Bipul Debberma 3004003003WL0058317 Bipul Debberma 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035292 BIPUL DEBBARMA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-003-003/17
(Dalapati) 		3004003003NRG23231220220534206 23/12/2022 SARVA MOHAN TRIPURA 3004003003WL0058317 SARVA MOHAN TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035283 SARBA MOHAN TRIPURA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-003-003/172
(Dalapati) 		3004003003NRG23231220220534208 23/12/2022 Khajendra Tripura 3004003003WL0058317 Khajendra Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035279 KHAJENDRA TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-003-003/219
(Dalapati) 		3004003003NRG23231220220534215 23/12/2022 Harendra Tripura 3004003003WL0058317 Harendra Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035290 HARENDRA TRIPURA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-003-003/222
(Dalapati) 		3004003003NRG23231220220534218 23/12/2022 Chakbe Rung Tripura 3004003003WL0058317 Chakbe Rung Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035287 CHAKBE RUNG TRIPURA UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-003-003/222
(Dalapati) 		3004003003NRG23231220220534219 23/12/2022 JITENDRA TRIPURA 3004003003WL0058317 JITENDRA TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035296 JITENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-003-003/226
(Dalapati) 		3004003003NRG23231220220534220 23/12/2022 Dhanjoy Tripura 3004003003WL0058317 Dhanjoy Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035277 MR DHAN JOY TRIPURA STATE BANK OF INDIA(508548)
33 DUMBURNAGAR TR-04-003-003-003/228
(Dalapati) 		3004003003NRG23231220220534221 23/12/2022 Malen Kumar Tripura 3004003003WL0058317 Malen Kumar Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035289 MALEN KUMAR TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-003-003/230
(Dalapati) 		3004003003NRG23231220220534225 23/12/2022 Marma priya Tripura 3004003003WL0058317 Marma priya Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035286 MARMA PRIYA TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-003-003/238
(Dalapati) 		3004003003NRG23231220220534226 23/12/2022 Pabi Mohan Tripura 3004003003WL0058317 Pabi Mohan Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035278 PABI MOHAN TRIPURA UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-003-003/238
(Dalapati) 		3004003003NRG23231220220534227 23/12/2022 Padma Rani Tripura 3004003003WL0058317 Padma Rani Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035284 PADMA RANI TRIPURA UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-003-003/239
(Dalapati) 		3004003003NRG23231220220534228 23/12/2022 Bimal Kanta Tripura 3004003003WL0058317 Bimal Kanta Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035280 BIMAL KANTA TRIPURA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-003-003/24
(Dalapati) 		3004003003NRG23231220220534229 23/12/2022 NATUN MOHAN TRIPURA 3004003003WL0058317 NATUN MOHAN TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035307 NATUN MOHAN TRIPURA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-003-003/241
(Dalapati) 		3004003003NRG23231220220534231 23/12/2022 Samir Mala Tripura 3004003003WL0058317 Samir Mala Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035285 SAMIR MALA TRIPURA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-003-003/242
(Dalapati) 		3004003003NRG23231220220534232 23/12/2022 Pasim kumar Tripura 3004003003WL0058317 Pasim kumar Tripura 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035282 PASIM KUMAR TRIPURA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-003-003/258
(Dalapati) 		3004003003NRG23231220220534235 23/12/2022 KULENDRA TRIPURA 3004003003WL0058317 KULENDRA TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035293 KULENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-003-003/261
(Dalapati) 		3004003003NRG23231220220534238 23/12/2022 DHANA MALA TRIPURA 3004003003WL0058317 DHANA MALA TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035295 DHANA MALA TRIPURA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-003-003/29
(Dalapati) 		3004003003NRG23231220220534240 23/12/2022 LALIT MOHAN TRIPURA 3004003003WL0058317 LALIT MOHAN TRIPURA 00462 UCBA0002506 594 594 Processed 28/12/2022 7472035288 LALIT MOHAN TRIPURA UCO BANK(607066)
SubTotal 13662 13662
Total 25542 25542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003003_231222APB_FTO_188774 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1188
2 DUMBURNAGAR TR3004003003_231222APB_FTO_188774 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3564
3 DUMBURNAGAR TR3004003003_231222APB_FTO_188774 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7128
4 DUMBURNAGAR TR3004003003_231222APB_FTO_188774 UCO Bank UCBA0002506 GANDACHERRA 13662

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