Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:38 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005032_021222FTO_172040
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-04-005-032-004/109
(North Kachucherra) 		3004005000NRG23021220220484866 02/12/2022 PRIYA DAS 3004005WL0055306 PRIYA DAS 00354 PUNB0026220 1576 1576 Processed 10/12/2022 7065467126 PRIYA DAS ()
SubTotal 1576 1576
2 SALEMA TR-04-005-032-001/296
(North Kachucherra) 		3004005000NRG23021220220484859 02/12/2022 BIMALA DAS 3004005WL0055306 BIMALA DAS 00354 PUNB0026520 1576 1576 Processed 10/12/2022 7065467127 BIMALA DAS ()
SubTotal 1576 1576
3 SALEMA TR-04-005-032-001/304
(North Kachucherra) 		3004005000NRG23021220220484847 02/12/2022 PRANESH DAS 3004005WL0055305 PRANESH DAS 00354 PUNB0058320 1950 1950 Processed 10/12/2022 7065467128 PRANESH DAS ()
SubTotal 1950 1950
4 SALEMA TR-04-005-032-001/270
(North Kachucherra) 		3004005000NRG23021220220484837 02/12/2022 SMT. MANJU CHANDA 3004005WL0055305 SMT. MANJU CHANDA 00415 SBIN0011797 1950 1950 Processed 10/12/2022 7065467138 MRS MANJU CHANDA ()
SubTotal 1950 1950
5 SALEMA TR-04-005-032-001/282
(North Kachucherra) 		3004005000NRG23021220220484842 02/12/2022 MR PRADESH SARKAR 3004005WL0055305 MR PRADESH SARKAR 00458 PUNB0RRBTGB 1950 1950 Processed 10/12/2022 7065467133 MR PRADESH SARKAR ()
6 SALEMA TR-04-005-032-001/285
(North Kachucherra) 		3004005000NRG23021220220484843 02/12/2022 MRS RATNA DAS 3004005WL0055305 MRS RATNA DAS 00458 PUNB0RRBTGB 1950 1950 Processed 10/12/2022 7065467135 MRS RATNA DAS ()
7 SALEMA TR-04-005-032-001/287
(North Kachucherra) 		3004005000NRG23021220220484844 02/12/2022 MRS MINAKSHI DEBNATH 3004005WL0055305 MRS MINAKSHI DEBNATH 00458 PUNB0RRBTGB 1950 1950 Processed 10/12/2022 7065467130 MRS MINAKSHI DEBNATH ()
8 SALEMA TR-04-005-032-001/288
(North Kachucherra) 		3004005000NRG23021220220484845 02/12/2022 SMT BINA RANI DAS 3004005WL0055305 SMT BINA RANI DAS 00458 PUNB0RRBTGB 1560 1560 Processed 10/12/2022 7065467136 SMT BINA RANI DAS ()
9 SALEMA TR-04-005-032-001/297
(North Kachucherra) 		3004005000NRG23021220220484846 02/12/2022 MR SIBABRATA SARKAR 3004005WL0055305 MR SIBABRATA SARKAR 00458 PUNB0RRBTGB 1950 1950 Processed 10/12/2022 7065467134 MR SIBABRATA SARKAR ()
10 SALEMA TR-04-005-032-001/314
(North Kachucherra) 		3004005000NRG23021220220484860 02/12/2022 SMT MINA BALA DAS 3004005WL0055306 SMT MINA BALA DAS 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7065467131 SMT MINA BALA DAS ()
11 SALEMA TR-04-005-032-004/107
(North Kachucherra) 		3004005000NRG23021220220484865 02/12/2022 MR HARIPADA DEBNATH 3004005WL0055306 MR HARIPADA DEBNATH 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7065467129 MR HARIPADA DEBNATH ()
12 SALEMA TR-04-005-032-004/110
(North Kachucherra) 		3004005000NRG23021220220484867 02/12/2022 MISS PAMPI DEBNATH 3004005WL0055306 MISS PAMPI DEBNATH 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7065467132 MISS PAMPI DEBNATH ()
13 SALEMA TR-04-005-032-004/111
(North Kachucherra) 		3004005000NRG23021220220484868 02/12/2022 SMT BASANTI CHAKRABORTY 3004005WL0055306 SMT BASANTI CHAKRABORTY 00458 PUNB0RRBTGB 1576 1576 Processed 10/12/2022 7065467137 SMT BASANTI CHAKRABORTY ()
SubTotal 15664 15664
14 SALEMA TR-04-005-032-001/164
(North Kachucherra) 		3004005000NRG23021220220484827 02/12/2022 Amal Das 3004005WL0055305 Amal Das 00458 UTBI0RRBTGB 1950 1950 Processed 10/12/2022 7065467149 Amal Das ()
15 SALEMA TR-04-005-032-001/209
(North Kachucherra) 		3004005000NRG23021220220484968 02/12/2022 MR MEGHNAD SARKAR 3004005WL0055311 MR MEGHNAD SARKAR 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065467144 MR MEGHNAD SARKAR ()
16 SALEMA TR-04-005-032-001/275
(North Kachucherra) 		3004005000NRG23021220220484838 02/12/2022 SMT ANITA DEBNATH 3004005WL0055305 SMT ANITA DEBNATH 00458 UTBI0RRBTGB 1560 1560 Processed 10/12/2022 7065467145 SMT ANITA DEBNATH ()
17 SALEMA TR-04-005-032-001/276
(North Kachucherra) 		3004005000NRG23021220220484839 02/12/2022 SMT KANIKA DAS 3004005WL0055305 SMT KANIKA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 10/12/2022 7065467146 SMT KANIKA DAS ()
18 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG23021220220484840 02/12/2022 MRS REKHA NAMASUDRA 3004005WL0055305 MRS REKHA NAMASUDRA 00458 UTBI0RRBTGB 780 780 Processed 10/12/2022 7065467139 MRS REKHA NAMASUDRA ()
19 SALEMA TR-04-005-032-001/280
(North Kachucherra) 		3004005000NRG23021220220484841 02/12/2022 MR TAPAS DAS 3004005WL0055305 MR TAPAS DAS 00458 UTBI0RRBTGB 1950 1950 Processed 10/12/2022 7065467140 MR TAPAS DAS ()
20 SALEMA TR-04-005-032-002/101
(North Kachucherra) 		3004005000NRG23021220220484861 02/12/2022 Jhuma Rani Ghosh Sarkar 3004005WL0055306 Jhuma Rani Ghosh Sarkar 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7065467142 Jhuma Rani Ghosh Sarkar ()
21 SALEMA TR-04-005-032-003/106
(North Kachucherra) 		3004005000NRG23021220220484973 02/12/2022 MISS GOLAP MANI SARKAR 3004005WL0055312 MISS GOLAP MANI SARKAR 00458 UTBI0RRBTGB 1060 1060 Processed 10/12/2022 7065467150 MISS GOLAP MANI SARKAR ()
22 SALEMA TR-04-005-032-004/102
(North Kachucherra) 		3004005000NRG23021220220484863 02/12/2022 SMT ARCHANA DAS 3004005WL0055306 SMT ARCHANA DAS 00458 UTBI0RRBTGB 1379 1379 Processed 10/12/2022 7065467148 SMT ARCHANA DAS ()
23 SALEMA TR-04-005-032-004/104
(North Kachucherra) 		3004005000NRG23021220220484864 02/12/2022 SMT SEFALI NAMASUDRA 3004005WL0055306 SMT SEFALI NAMASUDRA 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7065467143 SMT SEFALI NAMASUDRA ()
24 SALEMA TR-04-005-032-004/280
(North Kachucherra) 		3004005000NRG23021220220484857 02/12/2022 MISS RAKHI DEBNATH 3004005WL0055305 MISS RAKHI DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 10/12/2022 7065467141 MISS RAKHI DEBNATH ()
25 SALEMA TR-04-005-032-004/58
(North Kachucherra) 		3004005000NRG23021220220484880 02/12/2022 SMT MINA RANI DAS DEBNATH 3004005WL0055306 SMT MINA RANI DAS DEBNATH 00458 UTBI0RRBTGB 1576 1576 Processed 10/12/2022 7065467147 SMT MINA RANI DAS DEBNATH ()
SubTotal 17782 17782
Total 40498 40498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005032_021222FTO_172040 Punjab National Bank PUNB0026220 Kamalpur 1576
2 SALEMA TR3004005032_021222FTO_172040 Punjab National Bank PUNB0026520 Teliamura 1576
3 SALEMA TR3004005032_021222FTO_172040 Punjab National Bank PUNB0058320 Halhali 1950
4 SALEMA TR3004005032_021222FTO_172040 State Bank of India SBIN0011797 AMBASSA 1950
5 SALEMA TR3004005032_021222FTO_172040 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 10562
6 SALEMA TR3004005032_021222FTO_172040 Tripura Gramin Bank PUNB0RRBTGB SALEMA 5102
7 SALEMA TR3004005032_021222FTO_172040 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 780
8 SALEMA TR3004005032_021222FTO_172040 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 15052
9 SALEMA TR3004005032_021222FTO_172040 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1950

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