Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260923APB_FTO_134903
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 MANU TR-04-004-010-010/170
(Gainama) 		3004004010NRG24260920230448712 26/09/2023 PURNAKUMAR CHAKMA 3004004010WL026857 PURNAKUMAR CHAKMA 00354 PUNB0058420 3390 3390 Processed 30/09/2023 5961280340 PURNA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 MANU TR-04-004-010-009/92
(Gainama) 		3004004010NRG24260920230448919 26/09/2023 SAMIR SARKAR 3004004010WL026873 SAMIR SARKAR 00354 PUNB0183820 3390 3390 Processed 30/09/2023 5961280341 SAMIR SARKAR PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-010-010/112
(Gainama) 		3004004010NRG24260920230448833 26/09/2023 GANGA CHAKMA 3004004010WL026864 GANGA CHAKMA 00354 PUNB0183820 3390 3390 Processed 30/09/2023 5961280345 GANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
4 MANU TR-04-004-010-002/99
(Gainama) 		3004004010NRG24260920230448603 26/09/2023 MS LAXMI SARKAR BHOWMIK 3004004010WL026850 MS LAXMI SARKAR BHOWMIK 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961280343 LAXMI SARKAR BHOWMIK W/O HEMENDRA CH. BH TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-010-009/43
(Gainama) 		3004004010NRG24260920230448544 26/09/2023 MR TAPAN SARKAR 3004004010WL026848 MR TAPAN SARKAR 00458 PUNB0RRBTGB 2034 2034 Processed 30/09/2023 5961280342 TAPAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
6 MANU TR-04-004-010-008/59
(Gainama) 		3004004010NRG24260920230448769 26/09/2023 PREMA RANJAN CHAKMA 3004004010WL026859 PREMA RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961280344 PREMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 MANU TR-04-004-010-002/47
(Gainama) 		3004004010NRG24260920230448920 26/09/2023 CHITTA BHOWMIK 3004004010WL026874 CHITTA BHOWMIK 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280328 CHITTARANJAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 MANU TR-04-004-010-002/90
(Gainama) 		3004004010NRG24260920230448604 26/09/2023 PRABHAT ROY 3004004010WL026851 PRABHAT ROY 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280333 PRABHAT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 MANU TR-04-004-010-002/98
(Gainama) 		3004004010NRG24260920230448830 26/09/2023 PRAYOTOSH SARKAR 3004004010WL026862 PRAYOTOSH SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280334 MR PRAYOTOSH SARKAR STATE BANK OF INDIA(508548)
10 MANU TR-04-004-010-003/14
(Gainama) 		3004004010NRG24260920230448916 26/09/2023 MATHURADEVI CHAKMA 3004004010WL026870 MATHURADEVI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280336 MATHURADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-010-004/54
(Gainama) 		3004004010NRG24260920230448914 26/09/2023 JOYSABITRI RUPINI 3004004010WL026869 JOYSABITRI RUPINI 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280339 JAY SABITRI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 MANU TR-04-004-010-004/54
(Gainama) 		3004004010NRG24260920230448913 26/09/2023 RAJKUMAR RUPINI 3004004010WL026869 RAJKUMAR RUPINI 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280350 RAJ Kr. RUPANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MANU TR-04-004-010-006/50
(Gainama) 		3004004010NRG24260920230448770 26/09/2023 KUNJAPATI CHAKMA 3004004010WL026860 KUNJAPATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280335 KUNJA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MANU TR-04-004-010-009/105
(Gainama) 		3004004010NRG24260920230448918 26/09/2023 MOUSUMI SARKAR 3004004010WL026872 MOUSUMI SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280327 MOUSUMI SARKAR TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-010-009/49
(Gainama) 		3004004010NRG24250920230446143 26/09/2023 MALICHARAN BHOWMIK 3004004010WL026691 MALICHARAN BHOWMIK 00459 ICIC00TSCBL 2034 2034 Processed 30/09/2023 5961280351 MALICHAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MANU TR-04-004-010-009/63
(Gainama) 		3004004010NRG24260920230448917 26/09/2023 DULAL BAUL 3004004010WL026871 DULAL BAUL 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280330 DULAL BAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MANU TR-04-004-010-009/82
(Gainama) 		3004004010NRG24260920230448854 26/09/2023 BRAJALAL SARKAR 3004004010WL026866 BRAJALAL SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280349 BRAJALAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MANU TR-04-004-010-009/95
(Gainama) 		3004004010NRG24260920230448915 26/09/2023 Priya lal Sarkar 3004004010WL026869 Priya lal Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 30/09/2023 5961280347 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-010-010/170
(Gainama) 		3004004010NRG24260920230448713 26/09/2023 SWAPANARANI CHAKMA 3004004010WL026857 SWAPANARANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280329 SWAPNA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANU TR-04-004-010-010/2
(Gainama) 		3004004010NRG24260920230448656 26/09/2023 ANUDAS CHAKMA 3004004010WL026854 ANUDAS CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280348 CHINTAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MANU TR-04-004-010-010/232
(Gainama) 		3004004010NRG24260920230448832 26/09/2023 BILKIS BEGAM 3004004010WL026863 BILKIS BEGAM 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280338 BILKISH KHATUN PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-010-010/232
(Gainama) 		3004004010NRG24260920230448831 26/09/2023 RUSON MIAH 3004004010WL026863 RUSON MIAH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280332 ROSAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 MANU TR-04-004-010-010/51
(Gainama) 		3004004010NRG24260920230448655 26/09/2023 PRABIR CHAKMA 3004004010WL026853 PRABIR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280337 PRABIR CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-010-010/56
(Gainama) 		3004004010NRG24260920230448711 26/09/2023 SHAHINA CHAKMA 3004004010WL026856 SHAHINA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280331 SAYANA CHAKMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-010-010/89
(Gainama) 		3004004010NRG24260920230448912 26/09/2023 MADUSUDHAN CHAKMA 3004004010WL026868 MADUSUDHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961280346 MADHUSUDAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61698 61698
Total 80682 80682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260923APB_FTO_134903 Punjab National Bank PUNB0058420 Manu 3390
2 MANU TR3004004_260923APB_FTO_134903 Punjab National Bank PUNB0183820 Chailengta 6780
3 MANU TR3004004_260923APB_FTO_134903 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5424
4 MANU TR3004004_260923APB_FTO_134903 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3390
5 MANU TR3004004_260923APB_FTO_134903 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 61698

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