Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_050723FTO_59606
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-04-004-011-001/33
(WEST JAMIRCHERRA)
3004004031NRG24050720230190741 05/07/2023 JANARDHAN TRIPURA 3004004031WL011354 JANARDHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316611 JANARDHAN TRIPURA ()
2 MANU TR-04-004-011-007/28
(WEST JAMIRCHERRA)
3004004031NRG24050720230190764 05/07/2023 JANAKI REANG 3004004031WL011354 JANAKI REANG 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316614 JANAKI REANG ()
3 MANU TR-04-004-011-007/33
(WEST JAMIRCHERRA)
3004004031NRG24050720230190771 05/07/2023 IRA MOHAN REANG 3004004031WL011354 IRA MOHAN REANG 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316620 IRA MOHAN REANG ()
4 MANU TR-04-004-011-013/23
(WEST JAMIRCHERRA)
3004004031NRG24050720230190694 05/07/2023 Ranjit Tripura 3004004031WL011352 Ranjit Tripura 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316616 Ranjit Tripura ()
5 MANU TR-04-004-011-013/26
(WEST JAMIRCHERRA)
3004004031NRG24050720230190518 05/07/2023 BATI KANYA TRIPURA 3004004031WL011350 BATI KANYA TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316633 BATI KANYA TRIPURA ()
6 MANU TR-04-004-011-013/54
(WEST JAMIRCHERRA)
3004004031NRG24050720230190535 05/07/2023 MANISHA TRIPURA 3004004031WL011350 MANISHA TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316615 MANISHA TRIPURA ()
7 MANU TR-04-004-011-013/97
(WEST JAMIRCHERRA)
3004004031NRG24050720230190569 05/07/2023 Kanika Bala Tripura 3004004031WL011350 Kanika Bala Tripura 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316613 Kanika Bala Tripura ()
8 MANU TR-04-004-016-004/55
(WEST JAMIRCHERRA)
3004004031NRG24050720230190798 05/07/2023 MANI CHANDRA TRIPURA 3004004031WL011354 MANI CHANDRA TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316609 MANI CHANDRA TRIPURA ()
9 MANU TR-04-004-031-002/368
(WEST JAMIRCHERRA)
3004004031NRG24050720230190579 05/07/2023 PRITY RANI TRIPURA 3004004031WL011350 PRITY RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316619 PRITY RANI TRIPURA ()
10 MANU TR-04-004-031-002/375
(WEST JAMIRCHERRA)
3004004031NRG24050720230190586 05/07/2023 SABITRI TRIPURA 3004004031WL011350 SABITRI TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316597 SABITRI TRIPURA ()
11 MANU TR-04-004-031-002/379
(WEST JAMIRCHERRA)
3004004031NRG24050720230190589 05/07/2023 DANGA LAXMI DEBBRAMA 3004004031WL011350 DANGA LAXMI DEBBRAMA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316612 DANGA LAXMI DEBBRAMA ()
12 MANU TR-04-004-031-003/259
(WEST JAMIRCHERRA)
3004004031NRG24050720230190800 05/07/2023 DASHA RANI TRIPURA 3004004031WL011354 DASHA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316617 DASHA RANI TRIPURA ()
13 MANU TR-04-004-031-003/87
(WEST JAMIRCHERRA)
3004004031NRG24050720230190807 05/07/2023 SAISARUNG REANG 3004004031WL011354 SAISARUNG REANG 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316610 SAISARUNG REANG ()
14 MANU TR-04-004-031-004/199
(WEST JAMIRCHERRA)
3004004031NRG24050720230190715 05/07/2023 Ganisree Tripura 3004004031WL011352 Ganisree Tripura 00048 BKID0005033 2010 2010 Processed 13/07/2023 3373316618 Ganisree Tripura ()
SubTotal 28140 28140
15 MANU TR-04-004-011-003/84
(WEST JAMIRCHERRA)
3004004031NRG24050720230190510 05/07/2023 Smt Mati bala Tripura 3004004031WL011350 Smt Mati bala Tripura 00354 PUNB0058220 2010 2010 Processed 13/07/2023 3373316630 Smt Mati bala Tripura ()
SubTotal 2010 2010
16 MANU TR-04-004-011-003/7
(WEST JAMIRCHERRA)
3004004031NRG24050720230190508 05/07/2023 UPA MOHAN TRIPURA 3004004031WL011350 UPA MOHAN TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316623 UPA MOHAN TRIPURA ()
17 MANU TR-04-004-011-003/82
(WEST JAMIRCHERRA)
3004004031NRG24050720230190745 05/07/2023 SUCHITRA REANG 3004004031WL011354 SUCHITRA REANG 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316621 SUCHITRA REANG ()
18 MANU TR-04-004-011-005/12
(WEST JAMIRCHERRA)
3004004031NRG24050720230190671 05/07/2023 SURENDRA TRIPURA 3004004031WL011352 SURENDRA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316607 SURENDRA TRIPURA ()
19 MANU TR-04-004-011-007/16
(WEST JAMIRCHERRA)
3004004031NRG24050720230190752 05/07/2023 Joyna Ram Reang 3004004031WL011354 Joyna Ram Reang 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316598 Joyna Ram Reang ()
20 MANU TR-04-004-011-007/18
(WEST JAMIRCHERRA)
3004004031NRG24050720230190755 05/07/2023 DHARANI TRIPURA 3004004031WL011354 DHARANI TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316628 DHARANI TRIPURA ()
21 MANU TR-04-004-011-013/27
(WEST JAMIRCHERRA)
3004004031NRG24050720230190697 05/07/2023 MAILYA BATI TRIPURA 3004004031WL011352 MAILYA BATI TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316606 MAILYA BATI TRIPURA ()
22 MANU TR-04-004-011-013/29
(WEST JAMIRCHERRA)
3004004031NRG24050720230190699 05/07/2023 PADHA RANI REANG 3004004031WL011352 PADHA RANI REANG 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316600 PADHA RANI REANG ()
23 MANU TR-04-004-011-013/30
(WEST JAMIRCHERRA)
3004004031NRG24050720230190520 05/07/2023 Sachi Lata Tripura 3004004031WL011350 Sachi Lata Tripura 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316602 Sachi Lata Tripura ()
24 MANU TR-04-004-011-013/51
(WEST JAMIRCHERRA)
3004004031NRG24050720230190532 05/07/2023 Keshabsa Tripura 3004004031WL011350 Keshabsa Tripura 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316632 Keshabsa Tripura ()
25 MANU TR-04-004-011-013/60
(WEST JAMIRCHERRA)
3004004031NRG24050720230190540 05/07/2023 BABITA TRIPURA 3004004031WL011350 BABITA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316622 BABITA TRIPURA ()
26 MANU TR-04-004-011-013/64
(WEST JAMIRCHERRA)
3004004031NRG24050720230190544 05/07/2023 JUDDHA KUMAR TRIPURA 3004004031WL011350 JUDDHA KUMAR TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316627 JUDDHA KUMAR TRIPURA ()
27 MANU TR-04-004-011-013/68
(WEST JAMIRCHERRA)
3004004031NRG24050720230190547 05/07/2023 RANISHA TRIPURA 3004004031WL011350 RANISHA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316624 RANISHA TRIPURA ()
28 MANU TR-04-004-011-013/91
(WEST JAMIRCHERRA)
3004004031NRG24050720230190564 05/07/2023 BIRALAL TRIPURA 3004004031WL011350 BIRALAL TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316625 BIRALAL TRIPURA ()
29 MANU TR-04-004-018-001/183
(EAST MANU)
3004004027NRG24050720230191145 05/07/2023 RANJAN KUMAR REANG 3004004027WL011367 RANJAN KUMAR REANG 00354 PUNB0058420 3180 3180 Processed 13/07/2023 3373316599 RANJAN KUMAR REANG ()
30 MANU TR-04-004-031-002/364
(WEST JAMIRCHERRA)
3004004031NRG24050720230190575 05/07/2023 DANYAMALA TRIPURA 3004004031WL011350 DANYAMALA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316626 DANYAMALA TRIPURA ()
31 MANU TR-04-004-031-002/369
(WEST JAMIRCHERRA)
3004004031NRG24050720230190580 05/07/2023 AJOY TRIPURA 3004004031WL011350 AJOY TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316605 AJOY TRIPURA ()
32 MANU TR-04-004-031-002/371
(WEST JAMIRCHERRA)
3004004031NRG24050720230190713 05/07/2023 KASA RANJAN TRIPURA 3004004031WL011352 KASA RANJAN TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316629 KASA RANJAN TRIPURA ()
33 MANU TR-04-004-031-002/371
(WEST JAMIRCHERRA)
3004004031NRG24050720230190582 05/07/2023 RATA BALA TRIPURA 3004004031WL011350 RATA BALA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316631 RATA BALA TRIPURA ()
34 MANU TR-04-004-031-002/376
(WEST JAMIRCHERRA)
3004004031NRG24050720230190587 05/07/2023 BISWA RANJAN TERIPURA 3004004031WL011350 BISWA RANJAN TERIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316603 BISWA RANJAN TERIPURA ()
35 MANU TR-04-004-031-002/377
(WEST JAMIRCHERRA)
3004004031NRG24050720230190588 05/07/2023 KHAGEN TRIPURA 3004004031WL011350 KHAGEN TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316604 KHAGEN TRIPURA ()
36 MANU TR-04-004-031-002/383
(WEST JAMIRCHERRA)
3004004031NRG24050720230190591 05/07/2023 KUSUMJALA TRIPURA 3004004031WL011350 KUSUMJALA TRIPURA 00354 PUNB0058420 2010 2010 Processed 13/07/2023 3373316608 KUSUMJALA TRIPURA ()
SubTotal 43380 43380
37 MANU TR-04-004-011-013/5
(WEST JAMIRCHERRA)
3004004031NRG24050720230190531 05/07/2023 Pramila Tripura 3004004031WL011350 Pramila Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3373316601 Pramila Tripura ()
SubTotal 2010 2010
Total 75540 75540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_050723FTO_59606 Bank of India BKID0005033 DHUMACHERRA 28140
2 MANU TR3004004_050723FTO_59606 Punjab National Bank PUNB0058220 Ambassa 2010
3 MANU TR3004004_050723FTO_59606 Punjab National Bank PUNB0058420 Manu 43380
4 MANU TR3004004_050723FTO_59606 Tripura Gramin Bank UTBI0RRBTGB MANU 2010

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