Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_010223APB_FTO_221451
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-04-003-009-002/10
(Laxmipur) 		3004003009NRG23010220230624555 01/02/2023 Anjali Kapali 3004003009WL0063050 Anjali Kapali 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583646 ANJALI KAPALI TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-009-002/13
(Laxmipur) 		3004003009NRG23010220230624564 01/02/2023 Sita Kapali 3004003009WL0063050 Sita Kapali 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583622 SITA KAPALI TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-009-002/135
(Laxmipur) 		3004003009NRG23010220230624567 01/02/2023 Ajoy Kumar Mallik 3004003009WL0063050 Ajoy Kumar Mallik 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583656 AJOY KR MALLIK SO LT PHUL KISHORE MALLIK TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-009-002/159
(Laxmipur) 		3004003009NRG23010220230624580 01/02/2023 Priya Das 3004003009WL0063050 Priya Das 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583635 PRIYA DAS DO GOVINDA DAS TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-009-002/163
(Laxmipur) 		3004003009NRG23010220230624583 01/02/2023 Angita Majumdar 3004003009WL0063050 Angita Majumdar 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583652 ANGITA MAJUMDER D/O DILIP TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-009-002/38
(Laxmipur) 		3004003009NRG23010220230624593 01/02/2023 Rabi Biswas 3004003009WL0063050 Rabi Biswas 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583662 MINATI BISWAS W/O RABI TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-009-002/53
(Laxmipur) 		3004003009NRG23010220230624597 01/02/2023 Basudeb Chakma 3004003009WL0063050 Basudeb Chakma 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583641 BASUDEB SARKAR TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-009-002/62
(Laxmipur) 		3004003009NRG23010220230624600 01/02/2023 Suchitra Sarkar 3004003009WL0063050 Suchitra Sarkar 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583644 SUCHITRA SARKAR TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-009-002/75
(Laxmipur) 		3004003009NRG23010220230624602 01/02/2023 PRADIP KUMAR MALLIK 3004003009WL0063050 PRADIP KUMAR MALLIK 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583660 PRADIP KUMAR MALLIK SO LT PHUL KISHORE M TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-009-002/98
(Laxmipur) 		3004003009NRG23010220230624606 01/02/2023 Arpana Bhowmik 3004003009WL0063050 Arpana Bhowmik 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583642 ARPANA BHOWMIK TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-009-002/98-A
(Laxmipur) 		3004003009NRG23010220230624607 01/02/2023 Aparna Sarkar 3004003009WL0063050 Aparna Sarkar 00458 PUNB0RRBTGB 1480 1480 Processed 27/03/2023 0149583631 APARNA SARKAR WO RIPAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16280 16280
12 DUMBURNAGAR TR-04-003-009-001/123
(Laxmipur) 		3004003009NRG23010220230624553 01/02/2023 Sapna Das 3004003009WL0063050 Sapna Das 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583630 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-009-002/108
(Laxmipur) 		3004003009NRG23010220230624556 01/02/2023 NARENDRA ROY 3004003009WL0063050 NARENDRA ROY 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583632 NARENDRA ROY S/O LT,RAJ KISHOR ROY TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-009-002/112
(Laxmipur) 		3004003009NRG23010220230624557 01/02/2023 NARAYAN MOISAN 3004003009WL0063050 NARAYAN MOISAN 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583650 NARAYAN MOISAN TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-009-002/116
(Laxmipur) 		3004003009NRG23010220230624558 01/02/2023 PINKI MAJUMDAR BISWAS 3004003009WL0063050 PINKI MAJUMDAR BISWAS 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583651 PINKI MAJUMDAR BISWAS TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-009-002/117
(Laxmipur) 		3004003009NRG23010220230624559 01/02/2023 Smt Mampi Roy 3004003009WL0063050 Smt Mampi Roy 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583627 MAMPI ROY (SARKAR) TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-009-002/12
(Laxmipur) 		3004003009NRG23010220230624560 01/02/2023 BILASI KAPALI 3004003009WL0063050 BILASI KAPALI 00458 UTBI0RRBTGB 1480 1480 Processed 28/03/2023 0149583647 BILASI KAPALI UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-009-002/123
(Laxmipur) 		3004003009NRG23010220230624562 01/02/2023 Smt Manika Biswas 3004003009WL0063050 Smt Manika Biswas 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583628 MANIKA BISWAS W/O SANJAYBISWAS TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-009-002/127
(Laxmipur) 		3004003009NRG23010220230624563 01/02/2023 JOYA CHWDHURY 3004003009WL0063050 JOYA CHWDHURY 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583649 JOYA CHOWDHURY TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-009-002/13
(Laxmipur) 		3004003009NRG23010220230624565 01/02/2023 SANJAY KAPALI 3004003009WL0063050 SANJAY KAPALI 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583657 SANJOY KAPALI SO JITENDRA KAPALI TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-009-002/130
(Laxmipur) 		3004003009NRG23010220230624566 01/02/2023 Dipak Roy 3004003009WL0063050 Dipak Roy 00458 UTBI0RRBTGB 1480 1480 Rejected 27/03/2023 0149583643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DUMBURNAGAR TR-04-003-009-002/136-A
(Laxmipur) 		3004003009NRG23010220230624568 01/02/2023 Sabita Roy 3004003009WL0063050 Sabita Roy 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583658 SABITA ROY WO SUSHEN ROY TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-009-002/14
(Laxmipur) 		3004003009NRG23010220230624569 01/02/2023 Geeta Roy Kapali 3004003009WL0063050 Geeta Roy Kapali 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583661 GITA KAPALI TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-009-002/141
(Laxmipur) 		3004003009NRG23010220230624570 01/02/2023 Utpal Chowdhury 3004003009WL0063050 Utpal Chowdhury 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583623 UTPAL CHAUDHARI SO HEERALAL CHOUDHURI TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-009-002/143
(Laxmipur) 		3004003009NRG23010220230624572 01/02/2023 Nipesh Kapali 3004003009WL0063050 Nipesh Kapali 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583639 NIPESH KAPALI SO BIRENDRA KAPALI TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-009-002/146
(Laxmipur) 		3004003009NRG23010220230624573 01/02/2023 Manika Sarkar Bhowmik 3004003009WL0063050 Manika Sarkar Bhowmik 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583633 MANIKA SARKAR(BHOWMIK) W/O BISWAJIT TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-009-002/151
(Laxmipur) 		3004003009NRG23010220230624574 01/02/2023 Amiya Roy 3004003009WL0063050 Amiya Roy 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583636 AMIYA ROY WO SRI LANI ROY TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-009-002/151
(Laxmipur) 		3004003009NRG23010220230624575 01/02/2023 Uttam Roy 3004003009WL0063050 Uttam Roy 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583637 UTTAM ROY S/O-LANI ROY TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-009-002/152
(Laxmipur) 		3004003009NRG23010220230624576 01/02/2023 Bulti Biswas Sarkar 3004003009WL0063050 Bulti Biswas Sarkar 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583638 BULTI BISWAS SARKAR TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-009-002/153
(Laxmipur) 		3004003009NRG23010220230624577 01/02/2023 Nani Gopal Biswas 3004003009WL0063050 Nani Gopal Biswas 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583655 NANI GOPAL BISWAS SO PRAN TOSH BISWAS TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-009-002/156
(Laxmipur) 		3004003009NRG23010220230624579 01/02/2023 REBA SARKAR 3004003009WL0063050 REBA SARKAR 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583634 REBA SARKAR DO MAN MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-009-002/16
(Laxmipur) 		3004003009NRG23010220230624581 01/02/2023 Rupak Roy 3004003009WL0063050 Rupak Roy 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583629 RUPAK ROY TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-009-002/30
(Laxmipur) 		3004003009NRG23010220230624591 01/02/2023 Golapi Bhowmik 3004003009WL0063050 Golapi Bhowmik 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583625 GOLAPI BHOWMIK W/O BIKASH TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-009-002/47
(Laxmipur) 		3004003009NRG23010220230624595 01/02/2023 SUJIT BISWAS 3004003009WL0063050 SUJIT BISWAS 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583624 SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-009-002/50
(Laxmipur) 		3004003009NRG23010220230624596 01/02/2023 Bhabatosh Mallik 3004003009WL0063050 Bhabatosh Mallik 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583640 BHABATOSH MALLIK TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-009-002/58
(Laxmipur) 		3004003009NRG23010220230624598 01/02/2023 DEBALAL CHOUDOURY 3004003009WL0063050 DEBALAL CHOUDOURY 00458 UTBI0RRBTGB 740 740 Processed 27/03/2023 0149583626 DEBALAL CHOWDHURY SO LT MUKUNDA CHOWDHUR TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-009-002/61
(Laxmipur) 		3004003009NRG23010220230624599 01/02/2023 SABITRI HAJZARI 3004003009WL0063050 SABITRI HAJZARI 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583654 SABITRI HAJZARI TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-009-002/69
(Laxmipur) 		3004003009NRG23010220230624601 01/02/2023 MAYA RANI BISWAS 3004003009WL0063050 MAYA RANI BISWAS 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583653 MAYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-009-002/80
(Laxmipur) 		3004003009NRG23010220230624603 01/02/2023 Bishnu Priya Ray 3004003009WL0063050 Bishnu Priya Ray 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583659 BISHNU PRIYA ROY TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-009-002/81
(Laxmipur) 		3004003009NRG23010220230624604 01/02/2023 Anjali Ray 3004003009WL0063050 Anjali Ray 00458 UTBI0RRBTGB 1480 1480 Processed 27/03/2023 0149583648 KARTIK ROY TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-009-002/83
(Laxmipur) 		3004003009NRG23010220230624605 01/02/2023 SHYAMAL MALLIK 3004003009WL0063050 SHYAMAL MALLIK 00458 UTBI0RRBTGB 740 740 Processed 27/03/2023 0149583645 SHYAMAL MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 42920 42920
42 DUMBURNAGAR TR-04-003-009-001/154
(Laxmipur) 		3004003009NRG23010220230624554 01/02/2023 Ruma Sarkar 3004003009WL0063050 Ruma Sarkar 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583619 RUMA SARKAR UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-009-002/154
(Laxmipur) 		3004003009NRG23010220230624578 01/02/2023 Babulal Choudhury 3004003009WL0063050 Babulal Choudhury 00462 UCBA0002506 1480 1480 Processed 27/03/2023 0149583614 BABULAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-009-002/164
(Laxmipur) 		3004003009NRG23010220230624584 01/02/2023 Rikesh Kapali 3004003009WL0063050 Rikesh Kapali 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583617 RIKESH KAPALI UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-009-002/166
(Laxmipur) 		3004003009NRG23010220230624586 01/02/2023 Pradip Chandra Rudrapaul 3004003009WL0063050 Pradip Chandra Rudrapaul 00462 UCBA0002506 1480 1480 Processed 27/03/2023 0149583621 PRADIP CH RUDRAPAUL S/O MAKHAN CH RUDRAP TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-009-002/19
(Laxmipur) 		3004003009NRG23010220230624587 01/02/2023 Laxmi Chowdhury 3004003009WL0063050 Laxmi Chowdhury 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583620 LAXMI CHOWDHURY UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-009-002/20
(Laxmipur) 		3004003009NRG23010220230624588 01/02/2023 Gouri Sharma 3004003009WL0063050 Gouri Sharma 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583618 GAURI SHARMA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-009-002/24
(Laxmipur) 		3004003009NRG23010220230624589 01/02/2023 KANCHAN MALLIK 3004003009WL0063050 KANCHAN MALLIK 00462 UCBA0002506 1480 1480 Processed 27/03/2023 0149583615 KANCHAN MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
49 DUMBURNAGAR TR-04-003-009-002/25
(Laxmipur) 		3004003009NRG23010220230624590 01/02/2023 RENU BALA MALIK 3004003009WL0063050 RENU BALA MALIK 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583616 RENU BALA MALIK UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-009-002/44
(Laxmipur) 		3004003009NRG23010220230624594 01/02/2023 Anamika Chowdhary 3004003009WL0063050 Anamika Chowdhary 00462 UCBA0002506 1480 1480 Processed 28/03/2023 0149583613 ANAMIKA CHAUDHURI UCO BANK(607066)
SubTotal 13320 13320
Total 72520 72520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_010223APB_FTO_221451 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 16280
2 DUMBURNAGAR TR3004003009_010223APB_FTO_221451 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 42920
3 DUMBURNAGAR TR3004003009_010223APB_FTO_221451 UCO Bank UCBA0002506 GANDACHERRA 13320

Download In Excel