Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250923FTO_133493
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-04-004-016-001/21
(Longtharai R.F) 		3004004016NRG24250920230442816 25/09/2023 Miham Tripura 3004004016WL026362 Miham Tripura 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058313 Miham Tripura ()
2 MANU TR-04-004-016-002/10
(Longtharai R.F) 		3004004016NRG24250920230442519 25/09/2023 MANJARI TRIPURA 3004004016WL026343 MANJARI TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058321 MANJARI TRIPURA ()
3 MANU TR-04-004-016-002/105
(Longtharai R.F) 		3004004016NRG24250920230442524 25/09/2023 JASUDA TRIPURA 3004004016WL026343 JASUDA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058317 JASUDA TRIPURA ()
4 MANU TR-04-004-016-002/107
(Longtharai R.F) 		3004004016NRG24250920230442527 25/09/2023 ALA MOHAN TRIPURA 3004004016WL026343 ALA MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058295 ALA MOHAN TRIPURA ()
5 MANU TR-04-004-016-002/109
(Longtharai R.F) 		3004004016NRG24250920230442528 25/09/2023 JOBANASHA TRIPURA 3004004016WL026343 JOBANASHA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058307 JOBANASHA TRIPURA ()
6 MANU TR-04-004-016-002/118
(Longtharai R.F) 		3004004016NRG24250920230442538 25/09/2023 RENUKA TRIPURA 3004004016WL026343 RENUKA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058312 RENUKA TRIPURA ()
7 MANU TR-04-004-016-002/119
(Longtharai R.F) 		3004004016NRG24250920230442771 25/09/2023 MANGAL LAXMI TRIPURA 3004004016WL026357 MANGAL LAXMI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058292 MANGAL LAXMI TRIPURA ()
8 MANU TR-04-004-016-002/16
(Longtharai R.F) 		3004004016NRG24250920230442545 25/09/2023 PADMA RANI TRIPURA 3004004016WL026343 PADMA RANI TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058301 PADMA RANI TRIPURA ()
9 MANU TR-04-004-016-002/18
(Longtharai R.F) 		3004004016NRG24250920230442719 25/09/2023 KITINGTI TRIPURA 3004004016WL026345 KITINGTI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058310 KITINGTI TRIPURA ()
10 MANU TR-04-004-016-002/21
(Longtharai R.F) 		3004004016NRG24250920230442465 25/09/2023 KAKAYTI TRIPURA 3004004016WL026342 KAKAYTI TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058304 KAKAYTI TRIPURA ()
11 MANU TR-04-004-016-002/33
(Longtharai R.F) 		3004004016NRG24250920230442554 25/09/2023 PUSPA DHAR TRIPURA 3004004016WL026343 PUSPA DHAR TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058308 PUSPA DHAR TRIPURA ()
12 MANU TR-04-004-016-002/48
(Longtharai R.F) 		3004004016NRG24250920230442561 25/09/2023 SUMANTA TRIPURA 3004004016WL026343 SUMANTA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058298 SUMANTA TRIPURA ()
13 MANU TR-04-004-016-002/67
(Longtharai R.F) 		3004004016NRG24250920230442478 25/09/2023 KUNJA LAL TRIPURA 3004004016WL026342 KUNJA LAL TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058326 KUNJA LAL TRIPURA ()
14 MANU TR-04-004-016-002/82
(Longtharai R.F) 		3004004016NRG24250920230442480 25/09/2023 KUMBA RAM TRIPURA 3004004016WL026342 KUMBA RAM TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058306 KUMBA RAM TRIPURA ()
15 MANU TR-04-004-016-002/9
(Longtharai R.F) 		3004004016NRG24250920230442483 25/09/2023 KALPA MOHAN TRIPURA 3004004016WL026342 KALPA MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058303 KALPA MOHAN TRIPURA ()
16 MANU TR-04-004-016-002/93
(Longtharai R.F) 		3004004016NRG24250920230442485 25/09/2023 BRAJA KISHOR TRIPURA 3004004016WL026342 BRAJA KISHOR TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058305 BRAJA KISHOR TRIPURA ()
17 MANU TR-04-004-016-002/94
(Longtharai R.F) 		3004004016NRG24250920230442791 25/09/2023 SITARA MOHAN TRIPURA 3004004016WL026358 SITARA MOHAN TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058319 SITARA MOHAN TRIPURA ()
18 MANU TR-04-004-016-002/96
(Longtharai R.F) 		3004004016NRG24250920230442487 25/09/2023 HIRATI TRIPURA 3004004016WL026342 HIRATI TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058322 HIRATI TRIPURA ()
19 MANU TR-04-004-016-003/29
(Longtharai R.F) 		3004004016NRG24250920230442721 25/09/2023 JANA LATA TRIPURA 3004004016WL026345 JANA LATA TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058324 JANA LATA TRIPURA ()
20 MANU TR-04-004-016-004/10
(Longtharai R.F) 		3004004016NRG24250920230442492 25/09/2023 JIRBABU TRIPURA 3004004016WL026342 JIRBABU TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058291 JIRBABU TRIPURA ()
21 MANU TR-04-004-016-004/11
(Longtharai R.F) 		3004004016NRG24250920230442855 25/09/2023 BINTA KUMAR TRIPURA 3004004016WL026367 BINTA KUMAR TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058328 BINTA KUMAR TRIPURA ()
22 MANU TR-04-004-016-004/130
(Longtharai R.F) 		3004004016NRG24250920230442494 25/09/2023 BRIHATA MOHAN TRIPURA 3004004016WL026342 BRIHATA MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058327 BRIHATA MOHAN TRIPURA ()
23 MANU TR-04-004-016-004/20
(Longtharai R.F) 		3004004016NRG24250920230442847 25/09/2023 SUMALI TRIPURA 3004004016WL026366 SUMALI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058314 SUMALI TRIPURA ()
24 MANU TR-04-004-016-004/21
(Longtharai R.F) 		3004004016NRG24250920230442496 25/09/2023 NAYASREE TRIPURA 3004004016WL026342 NAYASREE TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058320 NAYASREE TRIPURA ()
25 MANU TR-04-004-016-004/6
(Longtharai R.F) 		3004004016NRG24250920230442498 25/09/2023 BAN CHANDRA TRIPURA 3004004016WL026342 BAN CHANDRA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058323 BAN CHANDRA TRIPURA ()
26 MANU TR-04-004-016-004/60
(Longtharai R.F) 		3004004016NRG24250920230442775 25/09/2023 PARMITA TRIPURA 3004004016WL026357 PARMITA TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058300 PARMITA TRIPURA ()
27 MANU TR-04-004-016-004/9
(Longtharai R.F) 		3004004016NRG24250920230442723 25/09/2023 TEMPO TRIPURA 3004004016WL026345 TEMPO TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058318 TEMPO TRIPURA ()
28 MANU TR-04-004-016-005/127
(Longtharai R.F) 		3004004016NRG24250920230442455 25/09/2023 TABI RANJAN TRIPURA 3004004016WL026341 TABI RANJAN TRIPURA 00048 BKID0005033 3120 3120 Processed 30/09/2023 5962058294 TABI RANJAN TRIPURA ()
29 MANU TR-04-004-016-005/15
(Longtharai R.F) 		3004004016NRG24250920230442820 25/09/2023 ALO MOHAN TRIPURA 3004004016WL026362 ALO MOHAN TRIPURA 00048 BKID0005033 2260 2260 Processed 30/09/2023 5962058297 ALO MOHAN TRIPURA ()
30 MANU TR-04-004-016-005/85
(Longtharai R.F) 		3004004016NRG24250920230442831 25/09/2023 RAKHATI TRIPURA 3004004016WL026364 RAKHATI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058299 RAKHATI TRIPURA ()
31 MANU TR-04-004-016-006/127
(Longtharai R.F) 		3004004016NRG24250920230442736 25/09/2023 NAKUL CHANDRA TRIPURA 3004004016WL026347 NAKUL CHANDRA TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058316 NAKUL CHANDRA TRIPURA ()
32 MANU TR-04-004-016-006/18
(Longtharai R.F) 		3004004016NRG24250920230442739 25/09/2023 PREM SWARI TRIPURA 3004004016WL026347 PREM SWARI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058325 PREM SWARI TRIPURA ()
33 MANU TR-04-004-016-006/21
(Longtharai R.F) 		3004004016NRG24250920230442778 25/09/2023 DHANA RANI TRIPURA 3004004016WL026357 DHANA RANI TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058293 DHANA RANI TRIPURA ()
34 MANU TR-04-004-016-006/67
(Longtharai R.F) 		3004004016NRG24250920230442727 25/09/2023 JOY RANJAN TRIPURA 3004004016WL026345 JOY RANJAN TRIPURA 00048 BKID0005033 1130 1130 Processed 30/09/2023 5962058296 JOY RANJAN TRIPURA ()
35 MANU TR-04-004-016-006/73
(Longtharai R.F) 		3004004016NRG24250920230442744 25/09/2023 PAISA TRIPURA 3004004016WL026347 PAISA TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058302 PAISA TRIPURA ()
36 MANU TR-04-004-016-006/73
(Longtharai R.F) 		3004004016NRG24250920230442742 25/09/2023 SUNIL MOHAN TRIPURA 3004004016WL026347 SUNIL MOHAN TRIPURA 00048 BKID0005033 3390 3390 Processed 30/09/2023 5962058311 SUNIL MOHAN TRIPURA ()
37 MANU TR-04-004-016-006/79
(Longtharai R.F) 		3004004016NRG24250920230442510 25/09/2023 ALIN CHANDRA TRIPURA 3004004016WL026342 ALIN CHANDRA TRIPURA 00048 BKID0005033 3135 3135 Processed 30/09/2023 5962058309 ALIN CHANDRA TRIPURA ()
SubTotal 116925 116925
38 MANU TR-04-004-016-006/127
(Longtharai R.F) 		3004004016NRG24250920230442737 25/09/2023 MALABATI TRIPURA 3004004016WL026347 MALABATI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5962058315 MALABATI TRIPURA ()
SubTotal 3390 3390
39 MANU TR-04-004-016-002/113
(Longtharai R.F) 		3004004016NRG24250920230442787 25/09/2023 ASHI RANJAN TRIPURA 3004004016WL026358 ASHI RANJAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5962058330 ASHI RANJAN TRIPURA ()
40 MANU TR-04-004-016-004/90
(Longtharai R.F) 		3004004016NRG24250920230442807 25/09/2023 USHA RANI TRIPURA 3004004016WL026360 USHA RANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5962058329 USHA RANI TRIPURA ()
SubTotal 6780 6780
Total 127095 127095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250923FTO_133493 Bank of India BKID0005033 DHUMACHERRA 116925
2 MANU TR3004004_250923FTO_133493 Tripura Gramin Bank PUNB0RRBTGB MANU 3390
3 MANU TR3004004_250923FTO_133493 Tripura Gramin Bank UTBI0RRBTGB MANU 6780

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