Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:00 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_100123FTO_205606
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-04-003-008-002/10
(Kalyansing) 		3004003000NRG23100120230580229 10/01/2023 PARENDRI TRIPURA 3004003WL0060805 PARENDRI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634500 PARENDRI TRIPURA ()
2 DUMBURNAGAR TR-04-003-008-002/14
(Kalyansing) 		3004003000NRG23100120230580232 10/01/2023 ANTASEN TRIPURA 3004003WL0060805 ANTASEN TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634512 ANTASEN TRIPURA ()
3 DUMBURNAGAR TR-04-003-008-002/21
(Kalyansing) 		3004003000NRG23100120230580239 10/01/2023 JAYCHANDRA TRIPURA 3004003WL0060805 JAYCHANDRA TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634494 JAYCHANDRA TRIPURA ()
4 DUMBURNAGAR TR-04-003-008-002/29
(Kalyansing) 		3004003000NRG23100120230580246 10/01/2023 LANGKA MANI TRIPURA 3004003WL0060805 LANGKA MANI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634497 LANGKA MANI TRIPURA ()
5 DUMBURNAGAR TR-04-003-008-002/38
(Kalyansing) 		3004003000NRG23100120230580253 10/01/2023 CHARANSING TRIPURA 3004003WL0060805 CHARANSING TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634488 CHARANSING TRIPURA ()
6 DUMBURNAGAR TR-04-003-008-008/10
(Kalyansing) 		3004003000NRG23100120230580358 10/01/2023 KUNJA MOHAN TRIPURA 3004003WL0060806 KUNJA MOHAN TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634487 KUNJA MOHAN TRIPURA ()
7 DUMBURNAGAR TR-04-003-008-008/103
(Kalyansing) 		3004003000NRG23100120230580261 10/01/2023 DASHARI TRIPURA 3004003WL0060805 DASHARI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634501 DASHARI TRIPURA ()
8 DUMBURNAGAR TR-04-003-008-008/114
(Kalyansing) 		3004003000NRG23100120230580266 10/01/2023 MALATI TRIPURA 3004003WL0060805 MALATI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634509 MALATI TRIPURA ()
9 DUMBURNAGAR TR-04-003-008-008/126
(Kalyansing) 		3004003000NRG23100120230580370 10/01/2023 MAN MOHAN TRIPURA 3004003WL0060806 MAN MOHAN TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634489 MAN MOHAN TRIPURA ()
10 DUMBURNAGAR TR-04-003-008-008/128
(Kalyansing) 		3004003000NRG23100120230580373 10/01/2023 DHANA MALA TRIPURA 3004003WL0060806 DHANA MALA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634503 DHANA MALA TRIPURA ()
11 DUMBURNAGAR TR-04-003-008-008/158
(Kalyansing) 		3004003000NRG23100120230580391 10/01/2023 DAHARI TRIPURA 3004003WL0060806 DAHARI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634507 DAHARI TRIPURA ()
12 DUMBURNAGAR TR-04-003-008-008/16
(Kalyansing) 		3004003000NRG23100120230580393 10/01/2023 CHAMA KARI TRIPURA 3004003WL0060806 CHAMA KARI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634505 CHAMA KARI TRIPURA ()
13 DUMBURNAGAR TR-04-003-008-008/16
(Kalyansing) 		3004003000NRG23100120230580392 10/01/2023 KHARJA MOHAN TRIPURA 3004003WL0060806 KHARJA MOHAN TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634490 KHARJA MOHAN TRIPURA ()
14 DUMBURNAGAR TR-04-003-008-008/174
(Kalyansing) 		3004003000NRG23100120230580289 10/01/2023 KHIRUSEN TRIPURA 3004003WL0060805 KHIRUSEN TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634514 KHIRUSEN TRIPURA ()
15 DUMBURNAGAR TR-04-003-008-008/219
(Kalyansing) 		3004003000NRG23100120230580297 10/01/2023 KAKHAITI REANG 3004003WL0060805 KAKHAITI REANG 00459 ICIC00TSCBL 985 985 Processed 13/01/2023 7879634499 KAKHAITI REANG ()
16 DUMBURNAGAR TR-04-003-008-008/25
(Kalyansing) 		3004003000NRG23100120230580303 10/01/2023 SMT BANI MALA TRIPURA 3004003WL0060805 SMT BANI MALA TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634510 SMT BANI MALA TRIPURA ()
17 DUMBURNAGAR TR-04-003-008-008/35
(Kalyansing) 		3004003000NRG23100120230580436 10/01/2023 SADHAN PRIYA TRIPURA 3004003WL0060806 SADHAN PRIYA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634508 SADHAN PRIYA TRIPURA ()
18 DUMBURNAGAR TR-04-003-008-008/39
(Kalyansing) 		3004003000NRG23100120230580439 10/01/2023 SARBA LAXMI TRIPURA 3004003WL0060806 SARBA LAXMI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634502 SARBA LAXMI TRIPURA ()
19 DUMBURNAGAR TR-04-003-008-008/46
(Kalyansing) 		3004003000NRG23100120230580441 10/01/2023 BAGALAXMI TRIPURA 3004003WL0060806 BAGALAXMI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634492 BAGALAXMI TRIPURA ()
20 DUMBURNAGAR TR-04-003-008-008/65
(Kalyansing) 		3004003000NRG23100120230580449 10/01/2023 KETO MOHAN TRIPURA 3004003WL0060806 KETO MOHAN TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634496 KETO MOHAN TRIPURA ()
21 DUMBURNAGAR TR-04-003-008-008/66
(Kalyansing) 		3004003000NRG23100120230580338 10/01/2023 KHARENDRA TRIPURA 3004003WL0060805 KHARENDRA TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634491 KHARENDRA TRIPURA ()
22 DUMBURNAGAR TR-04-003-008-008/66
(Kalyansing) 		3004003000NRG23100120230580339 10/01/2023 MARKA LAXMI TRIPURA 3004003WL0060805 MARKA LAXMI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634504 MARKA LAXMI TRIPURA ()
23 DUMBURNAGAR TR-04-003-008-008/71
(Kalyansing) 		3004003000NRG23100120230580451 10/01/2023 CHANDRA BATI TRIPURA 3004003WL0060806 CHANDRA BATI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634513 CHANDRA BATI TRIPURA ()
24 DUMBURNAGAR TR-04-003-008-008/71
(Kalyansing) 		3004003000NRG23100120230580452 10/01/2023 DAHA LAKHI TRIPURA 3004003WL0060806 DAHA LAKHI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634506 DAHA LAKHI TRIPURA ()
25 DUMBURNAGAR TR-04-003-008-008/72
(Kalyansing) 		3004003000NRG23100120230580341 10/01/2023 NETA RAI TRIPURA 3004003WL0060805 NETA RAI TRIPURA 00459 ICIC00TSCBL 1970 1970 Processed 13/01/2023 7879634495 NETA RAI TRIPURA ()
26 DUMBURNAGAR TR-04-003-008-008/73
(Kalyansing) 		3004003000NRG23100120230580453 10/01/2023 HANTA MANI TRIPUR 3004003WL0060806 HANTA MANI TRIPUR 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634498 HANTA MANI TRIPUR ()
27 DUMBURNAGAR TR-04-003-008-008/89
(Kalyansing) 		3004003000NRG23100120230580458 10/01/2023 MARMADA TRIPURA 3004003WL0060806 MARMADA TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634493 MARMADA TRIPURA ()
28 DUMBURNAGAR TR-04-003-008-008/90
(Kalyansing) 		3004003000NRG23100120230580462 10/01/2023 DALOKTI TRIPURA 3004003WL0060806 DALOKTI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 13/01/2023 7879634511 DALOKTI TRIPURA ()
SubTotal 53575 53575
Total 53575 53575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_100123FTO_205606 TRIPURA STATE CO-OPERATIVE BANK 53575

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