Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723FTO_58807
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-04-004-022-001/127
(South Dhumacherra) 		3004004022NRG24030720230185121 04/07/2023 GATINDRA TRIPURA 3004004022WL011094 GATINDRA TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733338 GATINDRA TRIPURA ()
2 MANU TR-04-004-022-001/150
(South Dhumacherra) 		3004004022NRG24030720230185123 04/07/2023 SEKHAR DEBBARMA 3004004022WL011094 SEKHAR DEBBARMA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733346 SEKHAR DEBBARMA ()
3 MANU TR-04-004-022-001/222
(South Dhumacherra) 		3004004022NRG24030720230185124 04/07/2023 SUBIN MOHAN TRIPURA 3004004022WL011094 SUBIN MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733343 SUBIN MOHAN TRIPURA ()
4 MANU TR-04-004-022-001/86
(South Dhumacherra) 		3004004022NRG24030720230185128 04/07/2023 GOBAR DHAN TRIPURA 3004004022WL011094 GOBAR DHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733345 GOBAR DHAN TRIPURA ()
5 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24030720230185133 04/07/2023 JARIKA TRIPURA 3004004022WL011094 JARIKA TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733344 JARIKA TRIPURA ()
6 MANU TR-04-004-022-003/17
(South Dhumacherra) 		3004004022NRG24030720230185135 04/07/2023 KARMITA REANG 3004004022WL011094 KARMITA REANG 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733328 KARMITA REANG ()
7 MANU TR-04-004-022-003/214
(South Dhumacherra) 		3004004022NRG24030720230185188 04/07/2023 MAGAN CHANDRA TRIPURA 3004004022WL011095 MAGAN CHANDRA TRIPURA 00048 BKID0005033 2030 2030 Processed 13/07/2023 3375733353 MAGAN CHANDRA TRIPURA ()
8 MANU TR-04-004-022-003/215
(South Dhumacherra) 		3004004022NRG24030720230185138 04/07/2023 MASARATI TRIPURA 3004004022WL011094 MASARATI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733337 MASARATI TRIPURA ()
9 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24030720230185139 04/07/2023 LILAMOY TRIPURA 3004004022WL011094 LILAMOY TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733335 LILAMOY TRIPURA ()
10 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24030720230185140 04/07/2023 RATNA TRIPURA 3004004022WL011094 RATNA TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733336 RATNA TRIPURA ()
11 MANU TR-04-004-022-003/226
(South Dhumacherra) 		3004004022NRG24030720230185100 04/07/2023 NAYAN BALA TRIPURA 3004004022WL011093 NAYAN BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 13/07/2023 3375733327 NAYAN BALA TRIPURA ()
12 MANU TR-04-004-022-003/226
(South Dhumacherra) 		3004004022NRG24030720230185099 04/07/2023 RATAN LAL TRIPURA 3004004022WL011093 RATAN LAL TRIPURA 00048 BKID0005033 2030 2030 Processed 13/07/2023 3375733352 RATAN LAL TRIPURA ()
13 MANU TR-04-004-022-003/227
(South Dhumacherra) 		3004004022NRG24030720230185143 04/07/2023 BELETI TRIPURA 3004004022WL011094 BELETI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733351 BELETI TRIPURA ()
14 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24030720230185145 04/07/2023 DHANA RANI TRIPURA 3004004022WL011094 DHANA RANI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733349 DHANA RANI TRIPURA ()
15 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24030720230185144 04/07/2023 MANTULAL TRIPURA 3004004022WL011094 MANTULAL TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733340 MANTULAL TRIPURA ()
16 MANU TR-04-004-022-003/257
(South Dhumacherra) 		3004004022NRG24030720230185149 04/07/2023 PATI BALA TRIPURA 3004004022WL011094 PATI BALA TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733342 PATI BALA TRIPURA ()
17 MANU TR-04-004-022-003/41
(South Dhumacherra) 		3004004022NRG24030720230185107 04/07/2023 KAKHAITI TRIPURA 3004004022WL011093 KAKHAITI TRIPURA 00048 BKID0005033 2030 2030 Processed 13/07/2023 3375733324 KAKHAITI TRIPURA ()
18 MANU TR-04-004-022-003/5
(South Dhumacherra) 		3004004022NRG24030720230185157 04/07/2023 DHANA MOHAN TRIPURA 3004004022WL011094 DHANA MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733326 DHANA MOHAN TRIPURA ()
19 MANU TR-04-004-022-003/5
(South Dhumacherra) 		3004004022NRG24030720230185158 04/07/2023 Mamata Debbarma 3004004022WL011094 Mamata Debbarma 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733330 Mamata Debbarma ()
20 MANU TR-04-004-022-003/67
(South Dhumacherra) 		3004004022NRG24030720230185162 04/07/2023 GAHANA RANJAN TRIPURA 3004004022WL011094 GAHANA RANJAN TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733334 GAHANA RANJAN TRIPURA ()
21 MANU TR-04-004-022-003/74
(South Dhumacherra) 		3004004022NRG24030720230185083 04/07/2023 ANIBALA TRIPURA 3004004022WL011092 ANIBALA TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733350 ANIBALA TRIPURA ()
22 MANU TR-04-004-022-003/83
(South Dhumacherra) 		3004004022NRG24030720230185165 04/07/2023 DARPANATH TRIPURA 3004004022WL011094 DARPANATH TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733347 DARPANATH TRIPURA ()
23 MANU TR-04-004-022-004/109
(South Dhumacherra) 		3004004022NRG24030720230185167 04/07/2023 KSHAMA RANI TRIPURA 3004004022WL011094 KSHAMA RANI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733325 KSHAMA RANI TRIPURA ()
24 MANU TR-04-004-022-005/140
(South Dhumacherra) 		3004004022NRG24030720230185398 04/07/2023 SUMITRA TRIPUA 3004004022WL011126 SUMITRA TRIPUA 00048 BKID0005033 1845 1845 Processed 13/07/2023 3375733331 SUMITRA TRIPUA ()
25 MANU TR-04-004-022-005/157
(South Dhumacherra) 		3004004022NRG24030720230185172 04/07/2023 UTTAM KUMAR TRIPURA 3004004022WL011094 UTTAM KUMAR TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733333 UTTAM KUMAR TRIPURA ()
26 MANU TR-04-004-022-005/3
(South Dhumacherra) 		3004004022NRG24030720230185421 04/07/2023 DRUPADI TRIPURA 3004004022WL011126 DRUPADI TRIPURA 00048 BKID0005033 1845 1845 Processed 13/07/2023 3375733339 DRUPADI TRIPURA ()
27 MANU TR-04-004-022-005/33
(South Dhumacherra) 		3004004022NRG24030720230185425 04/07/2023 BRNALI TRIPURA 3004004022WL011126 BRNALI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733332 BRNALI TRIPURA ()
28 MANU TR-04-004-022-005/77
(South Dhumacherra) 		3004004022NRG24030720230185472 04/07/2023 BHABESH MARAK 3004004022WL011129 BHABESH MARAK 00048 BKID0005033 2060 2060 Processed 13/07/2023 3375733354 BHABESH MARAK ()
29 MANU TR-04-004-022-006/248
(South Dhumacherra) 		3004004022NRG24030720230185483 04/07/2023 KUDDUCH MIA 3004004022WL011129 KUDDUCH MIA 00048 BKID0005033 2060 2060 Processed 13/07/2023 3375733348 KUDDUCH MIA ()
30 MANU TR-04-004-022-007/28
(South Dhumacherra) 		3004004022NRG24030720230185175 04/07/2023 RABI SHASHI TRIPURA 3004004022WL011094 RABI SHASHI TRIPURA 00048 BKID0005033 2050 2050 Processed 13/07/2023 3375733329 RABI SHASHI TRIPURA ()
SubTotal 61030 61030
31 MANU TR-04-004-022-004/107
(South Dhumacherra) 		3004004022NRG24030720230185338 04/07/2023 MR PARAJIT DEBBARMA 3004004022WL011124 MR PARAJIT DEBBARMA 00458 PUNB0RRBTGB 1827 1827 Processed 13/07/2023 3375733341 MR PARAJIT DEBBARMA ()
SubTotal 1827 1827
Total 62857 62857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040723FTO_58807 Bank of India BKID0005033 DHUMACHERRA 61030
2 MANU TR3004004_040723FTO_58807 Tripura Gramin Bank PUNB0RRBTGB MANU 1827

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