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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:14 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_061222FTO_175077
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 Raishyabari TR-04-008-002-003/312
(RAISHYABARI) 		3004008002NRG23061220220495583 06/12/2022 Kalika Tripura 3004008002WL0055832 Kalika Tripura 00458 PUNB0RRBTGB 995 995 Processed 10/12/2022 7065486109 Kalika Tripura ()
SubTotal 995 995
2 Raishyabari TR-04-008-002-002/216
(RAISHYABARI) 		3004008002NRG23061220220495570 06/12/2022 Jesmi Debbarma Tripura 3004008002WL0055832 Jesmi Debbarma Tripura 00458 UTBI0RRBTGB 995 995 Processed 10/12/2022 7065486129 Jesmi Debbarma Tripura ()
SubTotal 995 995
3 Raishyabari TR-04-008-002-003/300
(RAISHYABARI) 		3004008002NRG23061220220495581 06/12/2022 Bika Rani Tripura 3004008002WL0055832 Bika Rani Tripura 00462 UCBA0002506 995 995 Processed 10/12/2022 7065486112 BIKA RANI TRIPURA ()
4 Raishyabari TR-04-008-002-003/309
(RAISHYABARI) 		3004008002NRG23061220220495582 06/12/2022 SHANTI JOY TRIPURA 3004008002WL0055832 SHANTI JOY TRIPURA 00462 UCBA0002506 995 995 Processed 10/12/2022 7065486110 SHANTI JOY TRIPURA ()
5 Raishyabari TR-04-008-002-003/317
(RAISHYABARI) 		3004008002NRG23061220220495584 06/12/2022 Parbati TRipura 3004008002WL0055832 Parbati TRipura 00462 UCBA0002506 796 796 Processed 10/12/2022 7065486114 PARBATI TRIPURA ()
6 Raishyabari TR-04-008-002-004/110
(RAISHYABARI) 		3004008002NRG23061220220495586 06/12/2022 Devi Rani Tripura 3004008002WL0055832 Devi Rani Tripura 00462 UCBA0002506 796 796 Processed 10/12/2022 7065486111 DEBI RANI TRIPURA ()
7 Raishyabari TR-04-008-002-004/119
(RAISHYABARI) 		3004008002NRG23061220220495590 06/12/2022 Malen Mala Tripura 3004008002WL0055832 Malen Mala Tripura 00462 UCBA0002506 995 995 Processed 10/12/2022 7065486113 MALENMALA TRIPURA ()
SubTotal 4577 4577
8 Raishyabari TR-04-003-012-008/111
(RAISHYABARI) 		3004008002NRG23061220220495541 06/12/2022 Chaindak Tripura 3004008002WL0055832 Chaindak Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486120 CHITTA RANJAN TRIPURA ()
9 Raishyabari TR-04-003-012-008/20
(RAISHYABARI) 		3004008002NRG23061220220495547 06/12/2022 Bimalata Tripura 3004008002WL0055832 Bimalata Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486127 BIMALATA TRIPURA ()
10 Raishyabari TR-04-003-012-008/220
(RAISHYABARI) 		3004008002NRG23061220220495550 06/12/2022 Ranjita Tripura 3004008002WL0055832 Ranjita Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486122 RANJITA TRIPURA ()
11 Raishyabari TR-04-003-012-008/37
(RAISHYABARI) 		3004008002NRG23061220220495556 06/12/2022 Dasha Kumar Tripura 3004008002WL0055832 Dasha Kumar Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486128 DASHA KUMAR TRIPURA ()
12 Raishyabari TR-04-003-012-009/37
(RAISHYABARI) 		3004008002NRG23061220220495562 06/12/2022 Sapna Devi Tripura 3004008002WL0055832 Sapna Devi Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486121 SAPNA DEVI TRIPURA ()
13 Raishyabari TR-04-003-012-009/8
(RAISHYABARI) 		3004008002NRG23061220220495566 06/12/2022 Makesh Tripura 3004008002WL0055832 Makesh Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486137 MAKESH TRIPURA ()
14 Raishyabari TR-04-008-002-001/280
(RAISHYABARI) 		3004008002NRG23061220220495568 06/12/2022 Bipad MalaTripura 3004008002WL0055832 Bipad MalaTripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486117 BIPAD MALA TRIPURA ()
15 Raishyabari TR-04-008-002-001/280
(RAISHYABARI) 		3004008002NRG23061220220495569 06/12/2022 Dinesh Tripura 3004008002WL0055832 Dinesh Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486123 DINESH TRIPURA ()
16 Raishyabari TR-04-008-002-003/124
(RAISHYABARI) 		3004008002NRG23061220220495572 06/12/2022 Haran Mala Tripura 3004008002WL0055832 Haran Mala Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486118 HARAN MALA TRIPURA ()
17 Raishyabari TR-04-008-002-003/17
(RAISHYABARI) 		3004008002NRG23061220220495573 06/12/2022 Sorenti Tripura 3004008002WL0055832 Sorenti Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486135 SORENTI TRIPURA ()
18 Raishyabari TR-04-008-002-003/22
(RAISHYABARI) 		3004008002NRG23061220220495574 06/12/2022 Binod Tripura 3004008002WL0055832 Binod Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486138 BINOD TRIPURA ()
19 Raishyabari TR-04-008-002-003/263
(RAISHYABARI) 		3004008002NRG23061220220495577 06/12/2022 Debi Rani Tripura 3004008002WL0055832 Debi Rani Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486115 DEBI RANI TRIPURA ()
20 Raishyabari TR-04-008-002-003/289
(RAISHYABARI) 		3004008002NRG23061220220495578 06/12/2022 Swapna Tripura 3004008002WL0055832 Swapna Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486130 SWAPNA TRIPURA ()
21 Raishyabari TR-04-008-002-003/292
(RAISHYABARI) 		3004008002NRG23061220220495579 06/12/2022 Binata Tripura 3004008002WL0055832 Binata Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486124 BINATA TRIPURA ()
22 Raishyabari TR-04-008-002-003/294
(RAISHYABARI) 		3004008002NRG23061220220495580 06/12/2022 Sari Tripura 3004008002WL0055832 Sari Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486119 SARI TRIPURA ()
23 Raishyabari TR-04-008-002-003/319
(RAISHYABARI) 		3004008002NRG23061220220495585 06/12/2022 Rupan Mala Tripura 3004008002WL0055832 Rupan Mala Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486136 RUPAN MALA TRIPURA ()
24 Raishyabari TR-04-008-002-004/116
(RAISHYABARI) 		3004008002NRG23061220220495587 06/12/2022 Hema bati Tripura 3004008002WL0055832 Hema bati Tripura 00462 UCBA0002556 796 796 Processed 10/12/2022 7065486134 HEMA BATI TRIPURA ()
25 Raishyabari TR-04-008-002-004/117
(RAISHYABARI) 		3004008002NRG23061220220495588 06/12/2022 Thanari Tripura 3004008002WL0055832 Thanari Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486132 THANARI TRIPURA ()
26 Raishyabari TR-04-008-002-004/118
(RAISHYABARI) 		3004008002NRG23061220220495589 06/12/2022 Siyari Tripura 3004008002WL0055832 Siyari Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486133 SIYARI TRIPURA ()
27 Raishyabari TR-04-008-002-004/124
(RAISHYABARI) 		3004008002NRG23061220220495591 06/12/2022 Nalin Joy Tripura 3004008002WL0055832 Nalin Joy Tripura 00462 UCBA0002556 199 199 Processed 10/12/2022 7065486139 NALIN JOY TRIPURA ()
28 Raishyabari TR-04-008-002-004/239
(RAISHYABARI) 		3004008002NRG23061220220495592 06/12/2022 Ashok Kumar Tripura 3004008002WL0055832 Ashok Kumar Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486116 MINA KUMARI TRIPURA W/O RAKET ()
29 Raishyabari TR-04-008-002-004/240
(RAISHYABARI) 		3004008002NRG23061220220495593 06/12/2022 Radhika Tripura 3004008002WL0055832 Radhika Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486125 RADHIKA TRIPURA ()
30 Raishyabari TR-04-008-002-004/241
(RAISHYABARI) 		3004008002NRG23061220220495594 06/12/2022 Gerati Tripura 3004008002WL0055832 Gerati Tripura 00462 UCBA0002556 995 995 Processed 10/12/2022 7065486131 GERATI TRIPURA ()
SubTotal 21890 21890
31 Raishyabari TR-04-008-002-003/102
(RAISHYABARI) 		3004008002NRG23061220220495571 06/12/2022 Dhancha Rani Tripura 3004008002WL0055832 Dhancha Rani Tripura 00462 UCBA0003327 995 995 Processed 10/12/2022 7065486126 DHANCHA RANI TRIPURA ()
SubTotal 995 995
Total 29452 29452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_061222FTO_175077 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 995
2 Raishyabari TR3004008_061222FTO_175077 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 995
3 Raishyabari TR3004008_061222FTO_175077 UCO Bank UCBA0002506 GANDACHERRA 4577
4 Raishyabari TR3004008_061222FTO_175077 UCO Bank UCBA0002556 RAISHYABARI 21890
5 Raishyabari TR3004008_061222FTO_175077 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 995

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