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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:55 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003008_221222FTO_188194
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-04-003-008-001/106
(Kalyansing) 		3004003000NRG23221220220532027 22/12/2022 MRS KHUSHI RUNG REANG 3004003WL0058202 MRS KHUSHI RUNG REANG 00354 PUNB0RRBTGB 1960 1960 Processed 28/12/2022 7471482320 MRS KHUSHI RUNG REANG ()
2 DUMBURNAGAR TR-04-003-008-001/299
(Kalyansing) 		3004003000NRG23221220220532153 22/12/2022 EVITA REANG 3004003WL0058202 EVITA REANG 00354 PUNB0RRBTGB 1960 1960 Processed 28/12/2022 7471482318 EVITA REANG ()
3 DUMBURNAGAR TR-04-003-008-001/299
(Kalyansing) 		3004003000NRG23221220220532152 22/12/2022 RAMESH KR REANG 3004003WL0058202 RAMESH KR REANG 00354 PUNB0RRBTGB 1960 1960 Processed 28/12/2022 7471482317 RAMESH KR REANG ()
4 DUMBURNAGAR TR-04-003-008-001/308
(Kalyansing) 		3004003000NRG23221220220532161 22/12/2022 MISS PRITI RUNG REANG 3004003WL0058202 MISS PRITI RUNG REANG 00354 PUNB0RRBTGB 1960 1960 Processed 28/12/2022 7471482324 MISS PRITI RUNG REANG ()
5 DUMBURNAGAR TR-04-003-008-001/314
(Kalyansing) 		3004003000NRG23221220220532171 22/12/2022 MISS MANTA REANG 3004003WL0058202 MISS MANTA REANG 00354 PUNB0RRBTGB 1960 1960 Processed 28/12/2022 7471482326 MISS MANTA REANG ()
6 DUMBURNAGAR TR-04-003-008-006/10
(Kalyansing) 		3004003000NRG23221220220531788 22/12/2022 MRS. KARTIK PRIYA TRIPURA 3004003WL0058200 MRS. KARTIK PRIYA TRIPURA 00354 PUNB0RRBTGB 1950 1950 Processed 28/12/2022 7471482319 MRS. KARTIK PRIYA TRIPURA ()
7 DUMBURNAGAR TR-04-003-008-008/281
(Kalyansing) 		3004003000NRG23221220220531978 22/12/2022 MISS PATA RANI TRIPURA 3004003WL0058201 MISS PATA RANI TRIPURA 00354 PUNB0RRBTGB 1950 1950 Processed 28/12/2022 7471482323 MISS PATA RANI TRIPURA ()
8 DUMBURNAGAR TR-04-003-008-008/281
(Kalyansing) 		3004003000NRG23221220220531977 22/12/2022 MR SHABI MOHAN TRIPURA 3004003WL0058201 MR SHABI MOHAN TRIPURA 00354 PUNB0RRBTGB 1950 1950 Processed 28/12/2022 7471482322 MR SHABI MOHAN TRIPURA ()
9 DUMBURNAGAR TR-04-003-008-008/289
(Kalyansing) 		3004003000NRG23221220220531982 22/12/2022 MISS MANIKA TRIPURA 3004003WL0058201 MISS MANIKA TRIPURA 00354 PUNB0RRBTGB 1950 1950 Processed 28/12/2022 7471482321 MISS MANIKA TRIPURA ()
SubTotal 17600 17600
10 DUMBURNAGAR TR-04-003-008-003/285
(Kalyansing) 		3004003000NRG23221220220531551 22/12/2022 Pherauhan Chorkhy 3004003WL0058199 Pherauhan Chorkhy 00415 SBIN0016196 1930 1930 Processed 28/12/2022 7471482327 MR PHERAUHAM CHORKHY ()
SubTotal 1930 1930
11 DUMBURNAGAR TR-04-003-008-005/24
(Kalyansing) 		3004003000NRG23221220220531709 22/12/2022 RANA MALA TRIPURA 3004003WL0058200 RANA MALA TRIPURA 00458 PUNB0RRBTGB 1950 1950 Processed 28/12/2022 7471482325 RANA MALA TRIPURA ()
SubTotal 1950 1950
12 DUMBURNAGAR TR-04-003-008-001/142
(Kalyansing) 		3004003000NRG23221220220531648 22/12/2022 URITI REANG 3004003WL0058200 URITI REANG 00458 UTBI0RRBTGB 1950 1950 Processed 28/12/2022 7471482379 URITI REANG ()
13 DUMBURNAGAR TR-04-003-008-003/43
(Kalyansing) 		3004003000NRG23221220220531575 22/12/2022 CHAITANYA REANG 3004003WL0058199 CHAITANYA REANG 00458 UTBI0RRBTGB 1930 1930 Processed 28/12/2022 7471482380 CHAITANYA REANG ()
14 DUMBURNAGAR TR-04-003-008-008/248-A
(Kalyansing) 		3004003000NRG23221220220531961 22/12/2022 KALPATI TRIPURA 3004003WL0058201 KALPATI TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 28/12/2022 7471482381 KALPATI TRIPURA ()
SubTotal 5830 5830
15 DUMBURNAGAR TR-04-003-008-001/160
(Kalyansing) 		3004003000NRG23221220220532087 22/12/2022 UDA RUNG REANG 3004003WL0058202 UDA RUNG REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482340 UDA RUNG REANG ()
16 DUMBURNAGAR TR-04-003-008-001/168-A
(Kalyansing) 		3004003000NRG23221220220532095 22/12/2022 HEMENDRA REANG 3004003WL0058202 HEMENDRA REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482337 HAMENDRA REANG ()
17 DUMBURNAGAR TR-04-003-008-001/171-A
(Kalyansing) 		3004003000NRG23221220220532099 22/12/2022 DEHAR BATI REANGF 3004003WL0058202 DEHAR BATI REANGF 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482331 DEHAR BATI REANG ()
18 DUMBURNAGAR TR-04-003-008-001/173-A
(Kalyansing) 		3004003000NRG23221220220532101 22/12/2022 ANGA RANI TRIPURA 3004003WL0058202 ANGA RANI TRIPURA 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482355 ANGA RANI TRIPURA ()
19 DUMBURNAGAR TR-04-003-008-001/176-A
(Kalyansing) 		3004003000NRG23221220220532104 22/12/2022 KALAIDA REANG 3004003WL0058202 KALAIDA REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482345 KALAIDA REANG ()
20 DUMBURNAGAR TR-04-003-008-001/177-A
(Kalyansing) 		3004003000NRG23221220220532106 22/12/2022 MADHUSA TRIPURA 3004003WL0058202 MADHUSA TRIPURA 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482358 MADHUSA TRIPURA ()
21 DUMBURNAGAR TR-04-003-008-001/181
(Kalyansing) 		3004003000NRG23221220220532113 22/12/2022 SELENDRA REANG 3004003WL0058202 SELENDRA REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482349 SELENDRA REANG ()
22 DUMBURNAGAR TR-04-003-008-001/182
(Kalyansing) 		3004003000NRG23221220220532116 22/12/2022 CHANDRA TRIPURA 3004003WL0058202 CHANDRA TRIPURA 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482352 CHANDRABATI TRIPURA ()
23 DUMBURNAGAR TR-04-003-008-001/226
(Kalyansing) 		3004003000NRG23221220220532129 22/12/2022 Mina bati Reang 3004003WL0058202 Mina bati Reang 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482330 MINA BATI REANG ()
24 DUMBURNAGAR TR-04-003-008-001/290
(Kalyansing) 		3004003000NRG23221220220532146 22/12/2022 MALATI TRIPURA 3004003WL0058202 MALATI TRIPURA 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482367 MALATI TRIPURA ()
25 DUMBURNAGAR TR-04-003-008-001/3
(Kalyansing) 		3004003000NRG23221220220532154 22/12/2022 MATHU RAY REANG 3004003WL0058202 MATHU RAY REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482370 MATHU RAY REANG ()
26 DUMBURNAGAR TR-04-003-008-001/301
(Kalyansing) 		3004003000NRG23221220220532157 22/12/2022 SMT LAMBARATI REANG 3004003WL0058202 SMT LAMBARATI REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482377 LAMBARATI REANG ()
27 DUMBURNAGAR TR-04-003-008-001/306
(Kalyansing) 		3004003000NRG23221220220532158 22/12/2022 NEWTON REANG 3004003WL0058202 NEWTON REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482371 NEWTON REANG ()
28 DUMBURNAGAR TR-04-003-008-001/308
(Kalyansing) 		3004003000NRG23221220220532160 22/12/2022 BIKRAM JOY REANG 3004003WL0058202 BIKRAM JOY REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482364 BIKRAM JOY REANG ()
29 DUMBURNAGAR TR-04-003-008-001/311
(Kalyansing) 		3004003000NRG23221220220532166 22/12/2022 FATEN JOY REANG 3004003WL0058202 FATEN JOY REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482357 FATEN JOY REANG ()
30 DUMBURNAGAR TR-04-003-008-001/312
(Kalyansing) 		3004003000NRG23221220220532169 22/12/2022 JITMIKA REANG 3004003WL0058202 JITMIKA REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482328 JITMIKA REANG ()
31 DUMBURNAGAR TR-04-003-008-001/312
(Kalyansing) 		3004003000NRG23221220220532168 22/12/2022 UDIRAM REANG 3004003WL0058202 UDIRAM REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482361 UDIRAM REANG ()
32 DUMBURNAGAR TR-04-003-008-001/314
(Kalyansing) 		3004003000NRG23221220220532170 22/12/2022 DABIL JOY REANG 3004003WL0058202 DABIL JOY REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482375 DABIL JOY REANG ()
33 DUMBURNAGAR TR-04-003-008-001/34
(Kalyansing) 		3004003000NRG23221220220532173 22/12/2022 RANGA JOY rEANG 3004003WL0058202 RANGA JOY rEANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482347 RANGAJOY REANG ()
34 DUMBURNAGAR TR-04-003-008-001/69
(Kalyansing) 		3004003000NRG23221220220531673 22/12/2022 HATIRAI REANG 3004003WL0058200 HATIRAI REANG 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482338 HATIRAI REANG ()
35 DUMBURNAGAR TR-04-003-008-001/91
(Kalyansing) 		3004003000NRG23221220220532193 22/12/2022 DHIRENDRA REANG 3004003WL0058202 DHIRENDRA REANG 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482333 DHIRENDRA REANG ()
36 DUMBURNAGAR TR-04-003-008-001/94-A
(Kalyansing) 		3004003000NRG23221220220532196 22/12/2022 Marsha K Sangma 3004003WL0058202 Marsha K Sangma 00462 UCBA0002506 1960 1960 Processed 28/12/2022 7471482372 MARSHA K SANGMA ()
37 DUMBURNAGAR TR-04-003-008-002/1
(Kalyansing) 		3004003000NRG23221220220531830 22/12/2022 SINDU RAI TRIPURA 3004003WL0058201 SINDU RAI TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482341 SINDU RAI TRIPURA ()
38 DUMBURNAGAR TR-04-003-008-002/11
(Kalyansing) 		3004003000NRG23221220220531834 22/12/2022 MAITI LAXMI TRIPURA 3004003WL0058201 MAITI LAXMI TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482365 MAITI LAXMI TRIPURA ()
39 DUMBURNAGAR TR-04-003-008-002/25
(Kalyansing) 		3004003000NRG23221220220531855 22/12/2022 CHANDAN JOY TRIPURA 3004003WL0058201 CHANDAN JOY TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482343 CHANDAN JOY TRIPURA ()
40 DUMBURNAGAR TR-04-003-008-003/126
(Kalyansing) 		3004003000NRG23221220220531504 22/12/2022 CHARAITI REANG 3004003WL0058199 CHARAITI REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482342 CHARAITI REANG ()
41 DUMBURNAGAR TR-04-003-008-003/126
(Kalyansing) 		3004003000NRG23221220220531505 22/12/2022 Lamen joy Reang 3004003WL0058199 Lamen joy Reang 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482334 LAMENJOY REANG ()
42 DUMBURNAGAR TR-04-003-008-003/280
(Kalyansing) 		3004003000NRG23221220220531540 22/12/2022 ANIL CHANDRA REANG 3004003WL0058199 ANIL CHANDRA REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482362 ANIL CHANDRA REANG ()
43 DUMBURNAGAR TR-04-003-008-003/280
(Kalyansing) 		3004003000NRG23221220220531541 22/12/2022 DASHA RUNG REANG 3004003WL0058199 DASHA RUNG REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482363 DASHA RUNG REANG ()
44 DUMBURNAGAR TR-04-003-008-003/283
(Kalyansing) 		3004003000NRG23221220220531547 22/12/2022 TITA RAM REANG 3004003WL0058199 TITA RAM REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482350 TITA RAM REANG ()
45 DUMBURNAGAR TR-04-003-008-003/286
(Kalyansing) 		3004003000NRG23221220220531553 22/12/2022 GOVINDA REANG 3004003WL0058199 GOVINDA REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482368 GOVINDA REANG ()
46 DUMBURNAGAR TR-04-003-008-003/43
(Kalyansing) 		3004003000NRG23221220220531574 22/12/2022 CHAITANYA REANG 3004003WL0058199 CHAITANYA REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482335 CHAITANYA REANG ()
47 DUMBURNAGAR TR-04-003-008-003/45
(Kalyansing) 		3004003000NRG23221220220531577 22/12/2022 PANDARAM REANG 3004003WL0058199 PANDARAM REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482351 PANDARAM REANG ()
48 DUMBURNAGAR TR-04-003-008-003/63
(Kalyansing) 		3004003000NRG23221220220531606 22/12/2022 KATHI RUNG REANG 3004003WL0058199 KATHI RUNG REANG 00462 UCBA0002506 1930 1930 Processed 28/12/2022 7471482374 KATHI RUNG REANG ()
49 DUMBURNAGAR TR-04-003-008-005/35
(Kalyansing) 		3004003000NRG23221220220531727 22/12/2022 RATIN JOY TRIPURA 3004003WL0058200 RATIN JOY TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482348 RATIN JOY TRIPURA ()
50 DUMBURNAGAR TR-04-003-008-005/36
(Kalyansing) 		3004003000NRG23221220220531729 22/12/2022 KACHATI TRIPURA 3004003WL0058200 KACHATI TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482336 KACHATI TRIPURA ()
51 DUMBURNAGAR TR-04-003-008-005/45
(Kalyansing) 		3004003000NRG23221220220531746 22/12/2022 PUNEN DEVI REANG 3004003WL0058200 PUNEN DEVI REANG 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482353 PUNEN DEBI REANG ()
52 DUMBURNAGAR TR-04-003-008-005/46
(Kalyansing) 		3004003000NRG23221220220531748 22/12/2022 PABITA TRIPURA 3004003WL0058200 PABITA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482354 PABITA TRIPURA ()
53 DUMBURNAGAR TR-04-003-008-005/53
(Kalyansing) 		3004003000NRG23221220220531762 22/12/2022 KHANANJOY ASLONG 3004003WL0058200 KHANANJOY ASLONG 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482346 KHANANJOY ASLONG ()
54 DUMBURNAGAR TR-04-003-008-005/61
(Kalyansing) 		3004003000NRG23221220220531780 22/12/2022 RATAN JOY TRIPURA 3004003WL0058200 RATAN JOY TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482376 RATAN JOY TRIPURA ()
55 DUMBURNAGAR TR-04-003-008-006/3
(Kalyansing) 		3004003000NRG23221220220531812 22/12/2022 SANJITA TRIPURA 3004003WL0058200 SANJITA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482360 SANJITA TRIPURA ()
56 DUMBURNAGAR TR-04-003-008-006/8
(Kalyansing) 		3004003000NRG23221220220531826 22/12/2022 NANDI RANI TRIPURA 3004003WL0058200 NANDI RANI TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482329 NANDI RANI TRIPURA ()
57 DUMBURNAGAR TR-04-003-008-008/130
(Kalyansing) 		3004003000NRG23221220220531919 22/12/2022 GANIKA TRIPURA 3004003WL0058201 GANIKA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482344 GANIKA TRIPURA ()
58 DUMBURNAGAR TR-04-003-008-008/223
(Kalyansing) 		3004003000NRG23221220220531950 22/12/2022 BINATA TRIPURA 3004003WL0058201 BINATA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482359 BINATA TRIPURA ()
59 DUMBURNAGAR TR-04-003-008-008/282
(Kalyansing) 		3004003000NRG23221220220531980 22/12/2022 HARAN MALA TRIPURA 3004003WL0058201 HARAN MALA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482373 HARAN MALA TRIPURA ()
60 DUMBURNAGAR TR-04-003-008-008/282
(Kalyansing) 		3004003000NRG23221220220531979 22/12/2022 KARKA JOY TRIPURA 3004003WL0058201 KARKA JOY TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482366 KARKA JOY TRIPURA ()
61 DUMBURNAGAR TR-04-003-008-008/289
(Kalyansing) 		3004003000NRG23221220220531981 22/12/2022 PANTAH JOY TRIPURA 3004003WL0058201 PANTAH JOY TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482356 PANTAH JOY TRIPURA ()
62 DUMBURNAGAR TR-04-003-008-008/32
(Kalyansing) 		3004003000NRG23221220220531985 22/12/2022 ARNA RAM TRIPURA 3004003WL0058201 ARNA RAM TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482369 ARNA RAM TRIPURA ()
63 DUMBURNAGAR TR-04-003-008-008/49
(Kalyansing) 		3004003000NRG23221220220531994 22/12/2022 NARENDRA TRIPURA 3004003WL0058201 NARENDRA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482332 NARENDRA TRIPURA ()
64 DUMBURNAGAR TR-04-003-008-008/63
(Kalyansing) 		3004003000NRG23221220220532000 22/12/2022 NARENDRA TRIPURA 3004003WL0058201 NARENDRA TRIPURA 00462 UCBA0002506 1950 1950 Processed 28/12/2022 7471482339 NARENDRA TRIPURA ()
SubTotal 97530 97530
65 DUMBURNAGAR TR-04-003-008-001/306
(Kalyansing) 		3004003000NRG23221220220532159 22/12/2022 RESHINA DEBBARMA 3004003WL0058202 RESHINA DEBBARMA 00462 UCBA0003147 1960 1960 Processed 28/12/2022 7471482378 RESHINA DEBBARMA ()
SubTotal 1960 1960
Total 126800 126800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003008_221222FTO_188194 Punjab National Bank PUNB0RRBTGB TGB 17600
2 DUMBURNAGAR TR3004003008_221222FTO_188194 State Bank of India SBIN0016196 Ananda Bazar 1930
3 DUMBURNAGAR TR3004003008_221222FTO_188194 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1950
4 DUMBURNAGAR TR3004003008_221222FTO_188194 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 5830
5 DUMBURNAGAR TR3004003008_221222FTO_188194 UCO Bank UCBA0002506 GANDACHERRA 97530
6 DUMBURNAGAR TR3004003008_221222FTO_188194 UCO Bank UCBA0003147 KHOWAI 1960

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