Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210823APB_FTO_99017
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-04-004-012-002/1
(Kanchancherra) 		3004004012NRG24210820230337499 21/08/2023 THANGA KUKI 3004004012WL018428 THANGA KUKI 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045112 L. THANGA KUKI PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-012-002/126
(Kanchancherra) 		3004004012NRG24210820230337501 21/08/2023 ZABETA DARLONG 3004004012WL018428 ZABETA DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045116 MR ZABETA DARLONG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-002/13
(Kanchancherra) 		3004004012NRG24210820230337504 21/08/2023 SANGPIANGLIANI DARLONG 3004004012WL018428 SANGPIANGLIANI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045113 MRS SANG PIANGLIANI DARLONG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/18
(Kanchancherra) 		3004004012NRG24210820230337507 21/08/2023 SANGHMINGI DARLONG 3004004012WL018428 SANGHMINGI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045118 MRS SANGHMINGI DARLONG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-012-002/26
(Kanchancherra) 		3004004012NRG24210820230337510 21/08/2023 LALNGENA DARLONG 3004004012WL018428 LALNGENA DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045142 LALNGENA DARLONG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-002/26
(Kanchancherra) 		3004004012NRG24210820230337511 21/08/2023 MADHURI DARLONG 3004004012WL018428 MADHURI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045121 MRS MADHURI DARLONG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-002/29
(Kanchancherra) 		3004004012NRG24210820230337512 21/08/2023 NGURA DARLONG 3004004012WL018428 NGURA DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045143 NGURA DARLONG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-002/34
(Kanchancherra) 		3004004012NRG24210820230337515 21/08/2023 LALHMINGTHANGA DARLONG 3004004012WL018428 LALHMINGTHANGA DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045115 MR LALMINGTHANGA DARLONG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-002/38
(Kanchancherra) 		3004004012NRG24210820230337519 21/08/2023 LALNOVA DARLONG 3004004012WL018428 LALNOVA DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045114 MR LALNOVA DARLONG STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-002/38
(Kanchancherra) 		3004004012NRG24210820230337520 21/08/2023 MRS.GLADY DARLONG 3004004012WL018428 MRS.GLADY DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045137 MRS GLADY DARLONG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-002/4
(Kanchancherra) 		3004004012NRG24210820230337521 21/08/2023 EVAN DARLONG 3004004012WL018428 EVAN DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045138 MR EVAN DARLONG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-002/45
(Kanchancherra) 		3004004012NRG24210820230337523 21/08/2023 SANGZUALA LUSHAI 3004004012WL018428 SANGZUALA LUSHAI 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045117 MR SANGZUALA LUSHAI STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-002/48
(Kanchancherra) 		3004004012NRG24210820230337524 21/08/2023 Mrs. RINSSANGI DARLONG 3004004012WL018428 Mrs. RINSSANGI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045140 RINSANGI DARLONG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-012-002/5
(Kanchancherra) 		3004004012NRG24210820230337526 21/08/2023 RAMI DARLONG 3004004012WL018428 RAMI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045139 MRS RAMI DARLONG STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-002/50
(Kanchancherra) 		3004004012NRG24210820230337527 21/08/2023 LALFAKI LUSHAI 3004004012WL018428 LALFAKI LUSHAI 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045108 LALFAKI LUSAI TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-012-002/51
(Kanchancherra) 		3004004012NRG24210820230337528 21/08/2023 LALPEKLIANI DARLONG 3004004012WL018428 LALPEKLIANI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045141 PEKLIANI DARLONG WO DAVID DARLONG TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-012-002/65
(Kanchancherra) 		3004004012NRG24210820230337533 21/08/2023 BIAMAUII DARLONG 3004004012WL018428 BIAMAUII DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045106 MRS BIAMOII DARLONG STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-002/65
(Kanchancherra) 		3004004012NRG24210820230337534 21/08/2023 MR.GIDEON DARLONG 3004004012WL018428 MR.GIDEON DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045122 GIDEON DARLONG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-012-002/7
(Kanchancherra) 		3004004012NRG24210820230337535 21/08/2023 LALROII DARLONG 3004004012WL018428 LALROII DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045111 MRS LALROII DARLONG STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-002/70
(Kanchancherra) 		3004004012NRG24210820230337536 21/08/2023 JUALI DARLONG 3004004012WL018428 JUALI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045110 MRS SWAPNA MURARI DHARAN STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-002/75
(Kanchancherra) 		3004004012NRG24210820230337538 21/08/2023 SANGMAII DARLONG 3004004012WL018428 SANGMAII DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045109 SANGMOII DARLONG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-012-002/77
(Kanchancherra) 		3004004012NRG24210820230337539 21/08/2023 MUANI LUSHAI DARLONG 3004004012WL018428 MUANI LUSHAI DARLONG 00415 SBIN0009128 2070 2070 Processed 28/08/2023 4911045120 MR MUANI LUSHAI DARLONG STATE BANK OF INDIA(508548)
23 MANU TR-04-004-012-004/74
(Kanchancherra) 		3004004012NRG24210820230337540 21/08/2023 HEMADINI TRIPURA 3004004012WL018428 HEMADINI TRIPURA 00415 SBIN0009128 1863 1863 Processed 28/08/2023 4911045119 HEMADINI TRIPURA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-012-005/6
(Kanchancherra) 		3004004012NRG24210820230337541 21/08/2023 JATRA MOHAN TRIPURA 3004004012WL018428 JATRA MOHAN TRIPURA 00415 SBIN0009128 1863 1863 Processed 28/08/2023 4911045107 MR JATRA MOHAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 49266 49266
25 MANU TR-04-004-012-002/127
(Kanchancherra) 		3004004012NRG24210820230337502 21/08/2023 SANGHNUNA DARLONG 3004004012WL018428 SANGHNUNA DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045126 SANGHNUNA DARLONG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-012-002/127
(Kanchancherra) 		3004004012NRG24210820230337503 21/08/2023 SANGITA DARLONG 3004004012WL018428 SANGITA DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045130 SANGITA DARLONG TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-002/130
(Kanchancherra) 		3004004012NRG24210820230337505 21/08/2023 SMT ROSEMARY ZOHMINGLIANI DARLONG 3004004012WL018428 SMT ROSEMARY ZOHMINGLIANI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045129 ROSEMARY ZOHMINGLIANI DARLONG TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-012-002/2
(Kanchancherra) 		3004004012NRG24210820230337508 21/08/2023 NUNSANGA DARLONG 3004004012WL018428 NUNSANGA DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045136 NUNSANGA DARLONG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-012-002/22
(Kanchancherra) 		3004004012NRG24210820230337509 21/08/2023 BIAKVELI DARLONG 3004004012WL018428 BIAKVELI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045123 LALBIAKVELI DARLONG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-012-002/30
(Kanchancherra) 		3004004012NRG24210820230337514 21/08/2023 SHOMKIMI DARLONG 3004004012WL018428 SHOMKIMI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045131 SAWMKIMI DARLONG D/O MAIA DARLONG TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-012-002/43
(Kanchancherra) 		3004004012NRG24210820230337522 21/08/2023 SMT MERCYLALNUNTHRI DARLONG 3004004012WL018428 SMT MERCYLALNUNTHRI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045133 MERCYLALNUNTHRI DARLONG TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-012-002/49
(Kanchancherra) 		3004004012NRG24210820230337525 21/08/2023 HMUAKI KUKI 3004004012WL018428 HMUAKI KUKI 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045125 MRS HMUAKI KUKI STATE BANK OF INDIA(508548)
33 MANU TR-04-004-012-002/52
(Kanchancherra) 		3004004012NRG24210820230337529 21/08/2023 VANLALNGAII DARLONG 3004004012WL018428 VANLALNGAII DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045127 VANLALNGAII DARLONG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-012-002/57
(Kanchancherra) 		3004004012NRG24210820230337530 21/08/2023 RUATI DARLONG 3004004012WL018428 RUATI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045135 RUATI DARLONG TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-002/6
(Kanchancherra) 		3004004012NRG24210820230337532 21/08/2023 SMT RINPUII DARLONG 3004004012WL018428 SMT RINPUII DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045134 RINPUII DARLONG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-012-002/71
(Kanchancherra) 		3004004012NRG24210820230337537 21/08/2023 SMT LALNUNFELI DARLONG 3004004012WL018428 SMT LALNUNFELI DARLONG 00458 UTBI0RRBTGB 2070 2070 Processed 28/08/2023 4911045132 LALNUNFELI DARLONG TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-012-005/86
(Kanchancherra) 		3004004012NRG24210820230337542 21/08/2023 MINARANI TRIPURA 3004004012WL018428 MINARANI TRIPURA 00458 UTBI0RRBTGB 1863 1863 Processed 28/08/2023 4911045124 MINARANI TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-012-013/187-A
(Kanchancherra) 		3004004012NRG24210820230337543 21/08/2023 GUNACHANDRA REANG 3004004012WL018428 GUNACHANDRA REANG 00458 UTBI0RRBTGB 1863 1863 Processed 28/08/2023 4911045128 GUNACHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 28566 28566
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210823APB_FTO_99017 State Bank of India SBIN0009128 KANCHANCHERRA 49266
2 MANU TR3004004_210823APB_FTO_99017 Tripura Gramin Bank UTBI0RRBTGB MANU 2070
3 MANU TR3004004_210823APB_FTO_99017 Tripura Gramin Bank UTBI0RRBTGB Nalkata 26496

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