Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010923APB_FTO_112295
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-04-004-015-002/192
(Lalcherra) 		3004004015NRG24010920230389302 01/09/2023 AMIYA DEBBARMA 3004004015WL022348 AMIYA DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653954 AMIYA DEBBARMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-015-002/53
(Lalcherra) 		3004004015NRG24010920230389313 01/09/2023 MANGAL SWARI DEBBARMA 3004004015WL022348 MANGAL SWARI DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653955 MANGALASHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 MANU TR-04-004-015-002/61
(Lalcherra) 		3004004015NRG24010920230389325 01/09/2023 SAMPARI DEBBARMA 3004004015WL022348 SAMPARI DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653961 SAMPARI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-015-002/67
(Lalcherra) 		3004004015NRG24010920230389331 01/09/2023 SHIBANI DEBBARMA 3004004015WL022348 SHIBANI DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653946 SHIBANI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24010920230389342 01/09/2023 JAMUNA DEBBARMA 3004004015WL022348 JAMUNA DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653948 JAMUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24010920230389341 01/09/2023 SHRI PARIMAL DEBBARMA 3004004015WL022348 SHRI PARIMAL DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653945 PARIMAL DEBBARMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-015-005/189
(Lalcherra) 		3004004015NRG24010920230389345 01/09/2023 AJIT DEBBARMA 3004004015WL022348 AJIT DEBBARMA 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653944 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-015-005/69
(Lalcherra) 		3004004015NRG24010920230389349 01/09/2023 KAGENDRA REANG 3004004015WL022348 KAGENDRA REANG 00354 PUNB0183820 2000 2000 Processed 07/09/2023 5285653947 KHAGENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 16000 16000
9 MANU TR-04-004-015-002/68
(Lalcherra) 		3004004015NRG24010920230389333 01/09/2023 MR BUDYA DEBBARMA 3004004015WL022348 MR BUDYA DEBBARMA 00415 SBIN0009128 2000 2000 Processed 07/09/2023 5285653943 MR BUDYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
10 MANU TR-04-004-015-002/186
(Lalcherra) 		3004004015NRG24010920230389301 01/09/2023 Amar Manik Tripura 3004004015WL022348 Amar Manik Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653987 AMAR MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-015-002/198
(Lalcherra) 		3004004015NRG24010920230389305 01/09/2023 MISS ASMITA MARAK 3004004015WL022348 MISS ASMITA MARAK 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653977 ASMITA MARAK TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-015-002/33
(Lalcherra) 		3004004015NRG24010920230389306 01/09/2023 MR BOIAR DEBBARMA 3004004015WL022348 MR BOIAR DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653978 BOIYAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-015-002/67
(Lalcherra) 		3004004015NRG24010920230389332 01/09/2023 MISS SHIKA DEBBARMA 3004004015WL022348 MISS SHIKA DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653986 SHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-015-002/80
(Lalcherra) 		3004004015NRG24010920230389340 01/09/2023 SHRI RIYESH DEBBARMA 3004004015WL022348 SHRI RIYESH DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653962 RIYESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-015-003/249
(Lalcherra) 		3004004015NRG24010920230389344 01/09/2023 MR DHANIRAM DEBBARMA 3004004015WL022348 MR DHANIRAM DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 07/09/2023 5285653989 DHANIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
16 MANU TR-04-004-015-002/186
(Lalcherra) 		3004004015NRG24010920230389300 01/09/2023 SHRI BIRENDRA TRIPURA 3004004015WL022348 SHRI BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653974 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-015-002/192
(Lalcherra) 		3004004015NRG24010920230389303 01/09/2023 CHANA MAYA CHAKMA 3004004015WL022348 CHANA MAYA CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653969 CHANAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-015-002/197
(Lalcherra) 		3004004015NRG24010920230389304 01/09/2023 SABITA DEBBARMA 3004004015WL022348 SABITA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653984 SABITA DEBBARMA. D/O CHITRA MN TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-002/43
(Lalcherra) 		3004004015NRG24010920230389307 01/09/2023 SABA RANI DEBBARMA 3004004015WL022348 SABA RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653963 SUBA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-015-002/48
(Lalcherra) 		3004004015NRG24010920230389308 01/09/2023 SHRI SATYARAM DEBBARMA 3004004015WL022348 SHRI SATYARAM DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653956 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-015-002/49
(Lalcherra) 		3004004015NRG24010920230389309 01/09/2023 PURNA LAXMI DEBBARMA 3004004015WL022348 PURNA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 07/09/2023 5285653985 PURNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-015-002/50
(Lalcherra) 		3004004015NRG24010920230389310 01/09/2023 ASHWANI DEBBARMA 3004004015WL022348 ASHWANI DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 07/09/2023 5285653981 ASHWANI DEBARMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24010920230389312 01/09/2023 SHISHI RANI DEBBARMA 3004004015WL022348 SHISHI RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653957 SHISHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24010920230389311 01/09/2023 SUKUDEB DEBBARMA 3004004015WL022348 SUKUDEB DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653980 SUKUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-015-002/54
(Lalcherra) 		3004004015NRG24010920230389314 01/09/2023 SHRI MANGAL DEBBARMA 3004004015WL022348 SHRI MANGAL DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653958 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-015-002/54
(Lalcherra) 		3004004015NRG24010920230389315 01/09/2023 Subha Laxmi Debbarma 3004004015WL022348 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653976 SUBHALAXMI DEBBRMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-015-002/56
(Lalcherra) 		3004004015NRG24010920230389316 01/09/2023 BISWA LAXMI DEBBARMA 3004004015WL022348 BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653982 BISHWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-015-002/56
(Lalcherra) 		3004004015NRG24010920230389317 01/09/2023 MISS SIYARI DEBBARMA 3004004015WL022348 MISS SIYARI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653973 SIYARI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-015-002/57
(Lalcherra) 		3004004015NRG24010920230389318 01/09/2023 DASARATH DEBBARMA 3004004015WL022348 DASARATH DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653979 DASARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-015-002/57
(Lalcherra) 		3004004015NRG24010920230389319 01/09/2023 SMT ANJANA DEBBARMA 3004004015WL022348 SMT ANJANA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653959 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-002/58
(Lalcherra) 		3004004015NRG24010920230389320 01/09/2023 BABENDRA DEBBARMA 3004004015WL022348 BABENDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653952 BABENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-015-002/59
(Lalcherra) 		3004004015NRG24010920230389321 01/09/2023 CHAITRA DEBBARMA 3004004015WL022348 CHAITRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653960 CHAITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-015-002/60
(Lalcherra) 		3004004015NRG24010920230389323 01/09/2023 BISHA LAXMI DEBBARMA 3004004015WL022348 BISHA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653990 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-015-002/60
(Lalcherra) 		3004004015NRG24010920230389322 01/09/2023 SAHADEV DEBBARMA 3004004015WL022348 SAHADEV DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653951 SAHADEV DEBBARMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-015-002/61
(Lalcherra) 		3004004015NRG24010920230389324 01/09/2023 MALENDRA DEBBARMA 3004004015WL022348 MALENDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653971 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-015-002/63
(Lalcherra) 		3004004015NRG24010920230389326 01/09/2023 KURIYA DEBBARMA 3004004015WL022348 KURIYA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653964 KURIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-015-002/65
(Lalcherra) 		3004004015NRG24010920230389328 01/09/2023 SANJIB DEBBARMA 3004004015WL022348 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653983 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-015-002/65
(Lalcherra) 		3004004015NRG24010920230389329 01/09/2023 SAYA RANI DEBBARMA 3004004015WL022348 SAYA RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653949 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-015-002/66
(Lalcherra) 		3004004015NRG24010920230389330 01/09/2023 RATI DEBBARMA 3004004015WL022348 RATI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653965 RATI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-015-002/68
(Lalcherra) 		3004004015NRG24010920230389334 01/09/2023 Ranta Debbarma 3004004015WL022348 Ranta Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653988 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-002/78
(Lalcherra) 		3004004015NRG24010920230389335 01/09/2023 MANGAL DEBBARMA 3004004015WL022348 MANGAL DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653975 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-015-002/78
(Lalcherra) 		3004004015NRG24010920230389336 01/09/2023 RABI RANI DEBBARMA 3004004015WL022348 RABI RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653950 RABI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24010920230389337 01/09/2023 RAJESH DEBBARMA 3004004015WL022348 RAJESH DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653968 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24010920230389338 01/09/2023 SMT KABITA REANG 3004004015WL022348 SMT KABITA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653972 KABITA REANG W/O RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-015-002/80
(Lalcherra) 		3004004015NRG24010920230389339 01/09/2023 ANIL DEBBARMA 3004004015WL022348 ANIL DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653966 MR ANIL DEBBARMA STATE BANK OF INDIA(508548)
46 MANU TR-04-004-015-005/189
(Lalcherra) 		3004004015NRG24010920230389346 01/09/2023 RITA DEBBARMA 3004004015WL022348 RITA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653970 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-015-005/4
(Lalcherra) 		3004004015NRG24010920230389348 01/09/2023 JATANA BATI REANG 3004004015WL022348 JATANA BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653953 JATANABATI REANG TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-015-005/4
(Lalcherra) 		3004004015NRG24010920230389347 01/09/2023 MADANJOY REANG 3004004015WL022348 MADANJOY REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/09/2023 5285653967 MADANJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 64600 64600
49 MANU TR-04-004-015-002/83
(Lalcherra) 		3004004015NRG24010920230389343 01/09/2023 MR KARTIK DEBBARMA 3004004015WL022348 MR KARTIK DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 07/09/2023 5285653942 KARTIK DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010923APB_FTO_112295 Punjab National Bank PUNB0183820 Chailengta 16000
2 MANU TR3004004_010923APB_FTO_112295 State Bank of India SBIN0009128 KANCHANCHERRA 2000
3 MANU TR3004004_010923APB_FTO_112295 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 10000
4 MANU TR3004004_010923APB_FTO_112295 Tripura Gramin Bank PUNB0RRBTGB NALKATA 2000
5 MANU TR3004004_010923APB_FTO_112295 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 60600
6 MANU TR3004004_010923APB_FTO_112295 Tripura Gramin Bank UTBI0RRBTGB MUNGIAKAMI 2000
7 MANU TR3004004_010923APB_FTO_112295 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
8 MANU TR3004004_010923APB_FTO_112295 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2000

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