Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040923FTO_115158
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-04-004-023-007/21
(S.K. Para) 		3004004023NRG24040920230394580 04/09/2023 SENA RANI TRIPURA 3004004023WL022689 SENA RANI TRIPURA 00048 BKID0005033 3045 3045 Processed 07/09/2023 5284524582 SENA RANI TRIPURA ()
2 MANU TR-04-004-023-007/25
(S.K. Para) 		3004004023NRG24040920230394584 04/09/2023 SURAJIT TRIPURA 3004004023WL022689 SURAJIT TRIPURA 00048 BKID0005033 3045 3045 Processed 07/09/2023 5284524580 SURAJIT TRIPURA ()
3 MANU TR-04-004-023-007/82
(S.K. Para) 		3004004023NRG24040920230395024 04/09/2023 Dhanabi Chakma 3004004023WL022711 Dhanabi Chakma 00048 BKID0005033 3090 3090 Processed 07/09/2023 5284524581 Dhanabi Chakma ()
4 MANU TR-04-004-023-011/23-A
(S.K. Para) 		3004004023NRG24030920230393633 04/09/2023 Reshmi Tripura 3004004023WL022598 Reshmi Tripura 00048 BKID0005033 3090 3090 Processed 07/09/2023 5284524583 Reshmi Tripura ()
SubTotal 12270 12270
5 MANU TR-04-004-023-007/49
(S.K. Para) 		3004004023NRG24040920230395009 04/09/2023 Gachindra Tripura 3004004023WL022711 Gachindra Tripura 00354 PUNB0058420 3090 3090 Processed 07/09/2023 5284524590 Gachindra Tripura ()
6 MANU TR-04-004-023-011/25-A
(S.K. Para) 		3004004023NRG24030920230393635 04/09/2023 Malati Tripura 3004004023WL022598 Malati Tripura 00354 PUNB0058420 3090 3090 Processed 07/09/2023 5284524589 Malati Tripura ()
7 MANU TR-04-004-023-017/24
(S.K. Para) 		3004004023NRG24040920230394945 04/09/2023 Puspa Kanya Debbarma 3004004023WL022710 Puspa Kanya Debbarma 00354 PUNB0058420 3090 3090 Processed 07/09/2023 5284524588 Puspa Kanya Debbarma ()
8 MANU TR-04-004-023-017/41
(S.K. Para) 		3004004023NRG24040920230394955 04/09/2023 Sajib Tripura 3004004023WL022710 Sajib Tripura 00354 PUNB0058420 3090 3090 Processed 07/09/2023 5284524578 Sajib Tripura ()
9 MANU TR-04-004-023-017/5
(S.K. Para) 		3004004023NRG24030920230393655 04/09/2023 Balati Tripura 3004004023WL022598 Balati Tripura 00354 PUNB0058420 3090 3090 Processed 07/09/2023 5284524577 Balati Tripura ()
SubTotal 15450 15450
10 MANU TR-04-004-023-017/65-A
(S.K. Para) 		3004004023NRG24040920230394905 04/09/2023 Khanija Mn. Tripura 3004004023WL022709 Khanija Mn. Tripura 00415 SBIN0061688 3090 3090 Processed 07/09/2023 5284524593 MR KHANIJA MOHAN TRIPURA ()
SubTotal 3090 3090
11 MANU TR-04-004-023-005/1
(S.K. Para) 		3004004023NRG24040920230394973 04/09/2023 MR MANGAL JAI TRIPURA 3004004023WL022711 MR MANGAL JAI TRIPURA 00458 PUNB0RRBTGB 3090 3090 Processed 07/09/2023 5284524573 MR MANGAL JAI TRIPURA ()
12 MANU TR-04-004-023-005/3
(S.K. Para) 		3004004023NRG24040920230394568 04/09/2023 TRISHNA LAXMI TRIPURA 3004004023WL022689 TRISHNA LAXMI TRIPURA 00458 PUNB0RRBTGB 3045 3045 Processed 07/09/2023 5284524608 TRISHNA LAXMI TRIPURA ()
13 MANU TR-04-004-023-007/14-A
(S.K. Para) 		3004004023NRG24040920230394980 04/09/2023 Rathindra Tripura 3004004023WL022711 Rathindra Tripura 00458 PUNB0RRBTGB 3090 3090 Processed 07/09/2023 5284524576 Rathindra Tripura ()
14 MANU TR-04-004-023-007/17
(S.K. Para) 		3004004023NRG24040920230394988 04/09/2023 Tempo Rani Tripura 3004004023WL022711 Tempo Rani Tripura 00458 PUNB0RRBTGB 3090 3090 Processed 07/09/2023 5284524591 Tempo Rani Tripura ()
15 MANU TR-04-004-023-017/140-A
(S.K. Para) 		3004004023NRG24040920230394887 04/09/2023 Santi Rani Tripura 3004004023WL022709 Santi Rani Tripura 00458 PUNB0RRBTGB 3090 3090 Processed 07/09/2023 5284524592 Santi Rani Tripura ()
16 MANU TR-04-004-023-017/22
(S.K. Para) 		3004004023NRG24040920230394892 04/09/2023 Budhini Tripura 3004004023WL022709 Budhini Tripura 00458 PUNB0RRBTGB 3090 3090 Processed 07/09/2023 5284524574 Budhini Tripura ()
17 MANU TR-04-004-023-017/61
(S.K. Para) 		3004004023NRG24040920230394628 04/09/2023 Subhalaxmi Debbarma 3004004023WL022690 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 3045 3045 Processed 07/09/2023 5284524575 Subhalaxmi Debbarma ()
SubTotal 21540 21540
18 MANU TR-04-004-011-003/1-A
(S.K. Para) 		3004004023NRG24030920230393611 04/09/2023 MR KHAJA MOHAN TRIPURA 3004004023WL022598 MR KHAJA MOHAN TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524606 MR KHAJA MOHAN TRIPURA ()
19 MANU TR-04-004-023-005/9
(S.K. Para) 		3004004023NRG24040920230394977 04/09/2023 ABHAY RANI TRIPURA 3004004023WL022711 ABHAY RANI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524600 ABHAY RANI TRIPURA ()
20 MANU TR-04-004-023-007/15
(S.K. Para) 		3004004023NRG24040920230394983 04/09/2023 PARANA RANI TRIPURA 3004004023WL022711 PARANA RANI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524603 PARANA RANI TRIPURA ()
21 MANU TR-04-004-023-007/24
(S.K. Para) 		3004004023NRG24040920230394582 04/09/2023 MAYA RANI TRIPURA 3004004023WL022689 MAYA RANI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 07/09/2023 5284524602 MAYA RANI TRIPURA ()
22 MANU TR-04-004-023-007/36
(S.K. Para) 		3004004023NRG24040920230394871 04/09/2023 SUDHANPRIYA TRIPURA 3004004023WL022709 SUDHANPRIYA TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524605 SUDHANPRIYA TRIPURA ()
23 MANU TR-04-004-023-007/61
(S.K. Para) 		3004004023NRG24040920230395016 04/09/2023 SWARNAMALA TRIPURA 3004004023WL022711 SWARNAMALA TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524597 SWARNAMALA TRIPURA ()
24 MANU TR-04-004-023-007/64
(S.K. Para) 		3004004023NRG24040920230394601 04/09/2023 SURAKAINA TRIPURA 3004004023WL022689 SURAKAINA TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 07/09/2023 5284524598 SURAKAINA TRIPURA ()
25 MANU TR-04-004-023-007/7
(S.K. Para) 		3004004023NRG24040920230394608 04/09/2023 SENA RANI TRIPURA 3004004023WL022689 SENA RANI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 07/09/2023 5284524604 SENA RANI TRIPURA ()
26 MANU TR-04-004-023-009/6
(S.K. Para) 		3004004023NRG24030920230393622 04/09/2023 KHANJARI TRIPURA 3004004023WL022598 KHANJARI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524599 KHANJARI TRIPURA ()
27 MANU TR-04-004-023-013/3
(S.K. Para) 		3004004023NRG24040920230395029 04/09/2023 KAJALRANI TRIPURA 3004004023WL022711 KAJALRANI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524601 KAJALRANI TRIPURA ()
28 MANU TR-04-004-023-017/141
(S.K. Para) 		3004004023NRG24040920230394937 04/09/2023 SAKTARANI TRIPURA 3004004023WL022710 SAKTARANI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 07/09/2023 5284524596 SAKTARANI TRIPURA ()
29 MANU TR-04-004-023-017/58
(S.K. Para) 		3004004023NRG24040920230394625 04/09/2023 MANI RANI TRIPURA 3004004023WL022690 MANI RANI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 07/09/2023 5284524607 MANI RANI TRIPURA ()
30 MANU TR-04-004-023-017/90
(S.K. Para) 		3004004023NRG24040920230394642 04/09/2023 BHUTARANI TRIPURA 3004004023WL022690 BHUTARANI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 07/09/2023 5284524595 BHUTARANI TRIPURA ()
SubTotal 39945 39945
31 MANU TR-04-004-023-007/14-A
(S.K. Para) 		3004004023NRG24040920230394981 04/09/2023 Ganga Rani Tripura 3004004023WL022711 Ganga Rani Tripura 00462 UCBA0002832 3090 3090 Processed 07/09/2023 5284524594 GANGA RANI TRIPURA ()
SubTotal 3090 3090
32 MANU TR-04-004-023-017/140-A
(S.K. Para) 		3004004023NRG24040920230394886 04/09/2023 Kiranjoy Tripura 3004004023WL022709 Kiranjoy Tripura 00691 IPOS0000001 3090 3090 Processed 07/09/2023 5284524584 Kiranjoy Tripura ()
33 MANU TR-04-004-023-017/145
(S.K. Para) 		3004004023NRG24040920230394888 04/09/2023 Mayna Tripura 3004004023WL022709 Mayna Tripura 00691 IPOS0000001 3090 3090 Processed 07/09/2023 5284524586 Mayna Tripura ()
34 MANU TR-04-004-023-017/446
(S.K. Para) 		3004004023NRG24040920230394904 04/09/2023 Balen Tripura 3004004023WL022709 Balen Tripura 00691 IPOS0000001 3090 3090 Processed 07/09/2023 5284524587 Balen Tripura ()
35 MANU TR-04-004-023-017/5
(S.K. Para) 		3004004023NRG24030920230393656 04/09/2023 Dibakar Tripura 3004004023WL022598 Dibakar Tripura 00691 IPOS0000001 3090 3090 Processed 07/09/2023 5284524585 Dibakar Tripura ()
36 MANU TR-04-004-023-017/75
(S.K. Para) 		3004004023NRG24040920230394909 04/09/2023 Haramoni Tripura 3004004023WL022709 Haramoni Tripura 00691 IPOS0000001 3090 3090 Processed 07/09/2023 5284524579 Haramoni Tripura ()
SubTotal 15450 15450
Total 110835 110835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040923FTO_115158 Bank of India BKID0005033 DHUMACHERRA 12270
2 MANU TR3004004_040923FTO_115158 Punjab National Bank PUNB0058420 Manu 15450
3 MANU TR3004004_040923FTO_115158 State Bank of India SBIN0061688 ManuGHAT 3090
4 MANU TR3004004_040923FTO_115158 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3090
5 MANU TR3004004_040923FTO_115158 Tripura Gramin Bank PUNB0RRBTGB MANU 18450
6 MANU TR3004004_040923FTO_115158 Tripura Gramin Bank UTBI0RRBTGB MANU 39945
7 MANU TR3004004_040923FTO_115158 UCO Bank UCBA0002832 Ambassa 3090
8 MANU TR3004004_040923FTO_115158 India Post Payments Bank IPOS0000001 KAILASHAHAR 15450

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