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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:50 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_030123APB_FTO_198495
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-04-005-009-003/209
(Chunkap) 		3004005000NRG23311220220558818 03/01/2023 MAMATA DAS 3004005WL0059538 MAMATA DAS 00354 PUNB0058320 3180 3180 Processed 06/01/2023 7716803134 MAMATA DAS PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-009-003/260
(Chunkap) 		3004005000NRG23311220220558829 03/01/2023 Subhash Dad 3004005WL0059539 Subhash Dad 00354 PUNB0058320 3180 3180 Processed 06/01/2023 7716803133 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-009-003/57
(Chunkap) 		3004005000NRG23311220220558821 03/01/2023 SUPRITI Das 3004005WL0059538 SUPRITI Das 00354 PUNB0058320 2332 2332 Processed 06/01/2023 7716803136 SUPRITI DAS PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-009-003/81
(Chunkap) 		3004005000NRG23311220220558823 03/01/2023 SANJOY DAS 3004005WL0059538 SANJOY DAS 00354 PUNB0058320 1060 1060 Processed 06/01/2023 7716803135 SANJOY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9752 9752
5 SALEMA TR-04-005-009-003/104
(Chunkap) 		3004005000NRG23311220220558825 03/01/2023 BHAGABATI DAS 3004005WL0059539 BHAGABATI DAS 00458 UTBI0RRBTGB 1060 1060 Processed 06/01/2023 7716803137 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-009-003/93
(Chunkap) 		3004005000NRG23311220220558807 03/01/2023 LAXMI RANI DAS 3004005WL0059536 LAXMI RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 07/01/2023 7716803138 LAXMIRANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
7 SALEMA TR-04-005-009-003/161
(Chunkap) 		3004005000NRG23311220220558826 03/01/2023 Fulmati Das 3004005WL0059539 Fulmati Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803121 FULMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 SALEMA TR-04-005-009-003/175
(Chunkap) 		3004005000NRG23311220220558827 03/01/2023 Amritlal Das 3004005WL0059539 Amritlal Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803126 AMRITLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 SALEMA TR-04-005-009-003/192
(Chunkap) 		3004005000NRG23311220220558828 03/01/2023 Nandalal Das 3004005WL0059539 Nandalal Das 00459 ICIC00TSCBL 3180 3180 Processed 06/01/2023 7716803127 NANDALAL DAS S/O MANINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-009-003/198
(Chunkap) 		3004005000NRG23311220220558801 03/01/2023 Ajit Chakraborty 3004005WL0059536 Ajit Chakraborty 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803130 AJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 SALEMA TR-04-005-009-003/209
(Chunkap) 		3004005000NRG23311220220558817 03/01/2023 Tapan Das 3004005WL0059538 Tapan Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803131 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 SALEMA TR-04-005-009-003/261
(Chunkap) 		3004005000NRG23311220220558830 03/01/2023 MRS SIMA CHAKRABORTY 3004005WL0059539 MRS SIMA CHAKRABORTY 00459 ICIC00TSCBL 1272 1272 Processed 06/01/2023 7716803132 SIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-009-003/33
(Chunkap) 		3004005000NRG23311220220558819 03/01/2023 Gouranga Shil 3004005WL0059538 Gouranga Shil 00459 ICIC00TSCBL 1060 1060 Processed 07/01/2023 7716803129 GOURANGA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-009-003/40
(Chunkap) 		3004005000NRG23311220220558820 03/01/2023 Birendra Das 3004005WL0059538 Birendra Das 00459 ICIC00TSCBL 1060 1060 Processed 06/01/2023 7716803128 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-009-003/48
(Chunkap) 		3004005000NRG23311220220558802 03/01/2023 Pratap Das 3004005WL0059536 Pratap Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803120 PRATAP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 SALEMA TR-04-005-009-003/59
(Chunkap) 		3004005000NRG23311220220558803 03/01/2023 Narayan Das 3004005WL0059536 Narayan Das 00459 ICIC00TSCBL 3180 3180 Processed 06/01/2023 7716803118 Mr. NARAYAN DAS INDIAN BANK(607105)
17 SALEMA TR-04-005-009-003/70
(Chunkap) 		3004005000NRG23311220220558804 03/01/2023 Sandhya Rani Das 3004005WL0059536 Sandhya Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803119 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 SALEMA TR-04-005-009-003/75
(Chunkap) 		3004005000NRG23311220220558822 03/01/2023 MOHAN BASHI DAS 3004005WL0059538 MOHAN BASHI DAS 00459 ICIC00TSCBL 424 424 Processed 06/01/2023 7716803124 MOHAN BASHI DAS PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-009-003/80
(Chunkap) 		3004005000NRG23311220220558805 03/01/2023 Bishwajit Das 3004005WL0059536 Bishwajit Das 00459 ICIC00TSCBL 3180 3180 Processed 06/01/2023 7716803123 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-009-003/82
(Chunkap) 		3004005000NRG23311220220558824 03/01/2023 Nil Kanta Das 3004005WL0059538 Nil Kanta Das 00459 ICIC00TSCBL 1060 1060 Processed 06/01/2023 7716803125 NILKANTA DAS PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-009-003/83
(Chunkap) 		3004005000NRG23311220220558806 03/01/2023 Kali Mohan Das 3004005WL0059536 Kali Mohan Das 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716803122 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36676 36676
Total 50668 50668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_030123APB_FTO_198495 Punjab National Bank PUNB0058320 Halhali 9752
2 SALEMA TR3004005_030123APB_FTO_198495 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 4240
3 SALEMA TR3004005_030123APB_FTO_198495 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 36676

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