Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:24 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_230822FTO_95588
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-04-005-002-005/45
(Ashapurna Roaja Para) 		3004005000NRG23230820220263381 23/08/2022 Harendra Reang 3004005WL0036938 Harendra Reang 00089 CBIN0284442 1970 1970 Processed 30/08/2022 4277796079 Harendra Reang ()
SubTotal 1970 1970
2 SALEMA TR-04-005-002-003/1
(Ashapurna Roaja Para) 		3004005000NRG23230820220263329 23/08/2022 KALAITI TRIPURA 3004005WL0036938 KALAITI TRIPURA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796086 KALAITI TRIPURA ()
3 SALEMA TR-04-005-002-003/37
(Ashapurna Roaja Para) 		3004005000NRG23230820220263346 23/08/2022 SANGITA DEBBARMA 3004005WL0036938 SANGITA DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796084 SANGITA DEBBARMA ()
4 SALEMA TR-04-005-002-003/51
(Ashapurna Roaja Para) 		3004005000NRG23230820220263358 23/08/2022 BARNATI ASLONG 3004005WL0036938 BARNATI ASLONG 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796083 BARNATI ASLONG ()
5 SALEMA TR-04-005-002-003/51
(Ashapurna Roaja Para) 		3004005000NRG23230820220263357 23/08/2022 SHRI GANDA TRIPURA 3004005WL0036938 SHRI GANDA TRIPURA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796080 SHRI GANDA TRIPURA ()
6 SALEMA TR-04-005-002-003/52
(Ashapurna Roaja Para) 		3004005000NRG23230820220263359 23/08/2022 MR ISTIJOY TRIPURA 3004005WL0036938 MR ISTIJOY TRIPURA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796082 MR ISTIJOY TRIPURA ()
7 SALEMA TR-04-005-002-004/92
(Ashapurna Roaja Para) 		3004005000NRG23230820220263364 23/08/2022 MR SANI KR DEBBARMA 3004005WL0036938 MR SANI KR DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796088 MR SANI KR DEBBARMA ()
8 SALEMA TR-04-005-002-005/44
(Ashapurna Roaja Para) 		3004005000NRG23230820220263380 23/08/2022 MISS SANTAI RUNG REANG 3004005WL0036938 MISS SANTAI RUNG REANG 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796087 MISS SANTAI RUNG REANG ()
9 SALEMA TR-04-005-002-006/96
(Ashapurna Roaja Para) 		3004005000NRG23230820220263392 23/08/2022 ANIMESH DEBBARMA 3004005WL0036939 ANIMESH DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796085 ANIMESH DEBBARMA ()
10 SALEMA TR-04-005-002-006/97
(Ashapurna Roaja Para) 		3004005000NRG23230820220263393 23/08/2022 SMT SARMILA DEBBARMA 3004005WL0036939 SMT SARMILA DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 30/08/2022 4277796081 SMT SARMILA DEBBARMA ()
SubTotal 17730 17730
11 SALEMA TR-04-005-002-003/13
(Ashapurna Roaja Para) 		3004005000NRG23230820220263332 23/08/2022 THESRAMANI TRIPURA 3004005WL0036938 THESRAMANI TRIPURA 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796096 THESRAMANI TRIPURA ()
12 SALEMA TR-04-005-002-004/90
(Ashapurna Roaja Para) 		3004005000NRG23230820220263363 23/08/2022 MANGA LAXMI DEBBARMA 3004005WL0036938 MANGA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796095 MANGA LAXMI DEBBARMA ()
13 SALEMA TR-04-005-002-005/27
(Ashapurna Roaja Para) 		3004005000NRG23230820220263369 23/08/2022 Nityabati Reang 3004005WL0036938 Nityabati Reang 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796093 Nityabati Reang ()
14 SALEMA TR-04-005-002-005/39
(Ashapurna Roaja Para) 		3004005000NRG23230820220263375 23/08/2022 DANABAR REANG 3004005WL0036938 DANABAR REANG 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796097 DANABAR REANG ()
15 SALEMA TR-04-005-002-006/28
(Ashapurna Roaja Para) 		3004005000NRG23230820220263396 23/08/2022 Surya Bahadur Debbarma 3004005WL0036940 Surya Bahadur Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796092 Surya Bahadur Debbarma ()
16 SALEMA TR-04-005-002-006/43
(Ashapurna Roaja Para) 		3004005000NRG23230820220263397 23/08/2022 BINAPATI DEBBARMA 3004005WL0036940 BINAPATI DEBBARMA 00458 UTBI0RRBTGB 1970 1970 Processed 30/08/2022 4277796098 BINAPATI DEBBARMA ()
17 SALEMA TR-04-005-002-006/7
(Ashapurna Roaja Para) 		3004005000NRG23230820220263385 23/08/2022 Satya Ranjan Debbarma 3004005WL0036939 Satya Ranjan Debbarma 00458 UTBI0RRBTGB 985 985 Processed 30/08/2022 4277796094 Satya Ranjan Debbarma ()
SubTotal 12805 12805
18 SALEMA TR-04-005-002-005/40
(Ashapurna Roaja Para) 		3004005000NRG23230820220263377 23/08/2022 KALBIRAM REANG 3004005WL0036938 KALBIRAM REANG 00462 UCBA0002832 1970 1970 Processed 30/08/2022 4277796089 KALBIRAM REANG ()
19 SALEMA TR-04-005-002-005/41
(Ashapurna Roaja Para) 		3004005000NRG23230820220263378 23/08/2022 SHUKHE RUNG REANG 3004005WL0036938 SHUKHE RUNG REANG 00462 UCBA0002832 1970 1970 Processed 30/08/2022 4277796091 SHUKHE RUNG REANG ()
20 SALEMA TR-04-005-002-005/42
(Ashapurna Roaja Para) 		3004005000NRG23230820220263379 23/08/2022 SADANTI REANG 3004005WL0036938 SADANTI REANG 00462 UCBA0002832 1970 1970 Processed 30/08/2022 4277796090 SHADANTI REANG ()
SubTotal 5910 5910
Total 38415 38415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_230822FTO_95588 Central Bank Of India CBIN0284442 Ambassa branch 1970
2 SALEMA TR3004005_230822FTO_95588 Tripura Gramin Bank PUNB0RRBTGB SALEMA 17730
3 SALEMA TR3004005_230822FTO_95588 Tripura Gramin Bank UTBI0RRBTGB SALEMA 12805
4 SALEMA TR3004005_230822FTO_95588 UCO Bank UCBA0002832 Ambassa 5910

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