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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010823APB_FTO_81676
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-04-004-021-009/76
(South Dhumacherra) 		3004004022NRG24010820230283138 01/08/2023 JARNA TRIPURA 3004004022WL015745 JARNA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491894 JARNA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-022-007/1
(South Dhumacherra) 		3004004022NRG24010820230283139 01/08/2023 SURJYA KUMAR DEBBARMA 3004004022WL015745 SURJYA KUMAR DEBBARMA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491912 SURJYA KUMAR DEBBARMA BANK OF INDIA(508505)
3 MANU TR-04-004-022-007/11
(South Dhumacherra) 		3004004022NRG24010820230283140 01/08/2023 PREM SHRI TRIPURA 3004004022WL015745 PREM SHRI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491909 PREM SHRI TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-022-007/18
(South Dhumacherra) 		3004004022NRG24010820230283142 01/08/2023 CHANDRA BADAN TRIPURA 3004004022WL015745 CHANDRA BADAN TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491900 CHANDRA BADAN TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-022-007/19
(South Dhumacherra) 		3004004022NRG24010820230283143 01/08/2023 PRASENJIT TRIPURA 3004004022WL015745 PRASENJIT TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491903 Prasenjit Tripura PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-022-007/20
(Batala) 		3004004022NRG24010820230283144 01/08/2023 PUSPA RANI TRIPURA 3004004022WL015745 PUSPA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491906 PUSHPA RANI TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-022-007/21
(South Dhumacherra) 		3004004022NRG24010820230283145 01/08/2023 SHAMBA LAXMI TRIPURA 3004004022WL015745 SHAMBA LAXMI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491908 SHAMBA LAXMI TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-022-007/22
(South Dhumacherra) 		3004004022NRG24010820230283146 01/08/2023 DHAMOHAM TRIPURA 3004004022WL015745 DHAMOHAM TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491896 DHAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-022-007/221
(South Dhumacherra) 		3004004022NRG24010820230283147 01/08/2023 KSHIRODE MOHAN TRIPURA 3004004022WL015745 KSHIRODE MOHAN TRIPURA 00048 BKID0005033 1632 1632 Processed 24/08/2023 4800491899 KSHIRODE MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-022-007/222
(South Dhumacherra) 		3004004022NRG24010820230283148 01/08/2023 ALTO RANI TRIPURA 3004004022WL015745 ALTO RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491901 ALTO RANI TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-022-007/223
(South Dhumacherra) 		3004004022NRG24010820230283149 01/08/2023 FULANGTI TRIPURA 3004004022WL015745 FULANGTI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491911 FULANGTI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-007/225
(South Dhumacherra) 		3004004022NRG24010820230283150 01/08/2023 MANIKA TRIPURA 3004004022WL015745 MANIKA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491910 MANIKA TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-022-007/227
(South Dhumacherra) 		3004004022NRG24010820230283152 01/08/2023 DHAHENDRA TRIPURA 3004004022WL015745 DHAHENDRA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491925 DHAHENDRA TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-022-007/228
(South Dhumacherra) 		3004004022NRG24010820230283153 01/08/2023 RAIBATI TRIPURA 3004004022WL015745 RAIBATI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491914 RAIBATI TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-022-007/23
(South Dhumacherra) 		3004004022NRG24010820230283154 01/08/2023 LATABI TRIPURA 3004004022WL015745 LATABI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491892 LATABI TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-022-007/24
(South Dhumacherra) 		3004004022NRG24010820230283155 01/08/2023 NIYAMATI DEBBARMA 3004004022WL015745 NIYAMATI DEBBARMA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491907 NIYAMATI DEBBARMA BANK OF INDIA(508505)
17 MANU TR-04-004-022-007/25
(South Dhumacherra) 		3004004022NRG24010820230283156 01/08/2023 RASANA TRIPURA 3004004022WL015745 RASANA TRIPURA 00048 BKID0005033 1836 1836 Processed 24/08/2023 4800491898 RASANA TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-022-007/3
(South Dhumacherra) 		3004004022NRG24010820230283158 01/08/2023 UJJWALIA TRIPURA 3004004022WL015745 UJJWALIA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491889 MRS UJJWALA TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-022-007/30
(South Dhumacherra) 		3004004022NRG24010820230283159 01/08/2023 PRANAB BIKASH TRIPURA 3004004022WL015745 PRANAB BIKASH TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491891 PRANAB BIKASH TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-022-007/33
(South Dhumacherra) 		3004004022NRG24010820230283161 01/08/2023 RATA PRIYA TRIPURA 3004004022WL015745 RATA PRIYA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491913 MRS RATA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-022-007/34
(South Dhumacherra) 		3004004022NRG24010820230283162 01/08/2023 PRASANTA BIKASH TRIPURA 3004004022WL015745 PRASANTA BIKASH TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491890 PRASHANTABIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-022-007/38
(South Dhumacherra) 		3004004022NRG24010820230283164 01/08/2023 BIPLAB TRIPURA 3004004022WL015745 BIPLAB TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491905 BIPLAB TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-022-007/40
(South Dhumacherra) 		3004004022NRG24010820230283166 01/08/2023 TARUN MOHAN TRIPURA 3004004022WL015745 TARUN MOHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491916 TARUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-022-007/42
(South Dhumacherra) 		3004004022NRG24010820230283167 01/08/2023 ALAKABATI TRIPURA 3004004022WL015745 ALAKABATI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491895 ALAKABATI TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-022-007/57
(South Dhumacherra) 		3004004022NRG24010820230283168 01/08/2023 MAMATA TRIPURA 3004004022WL015745 MAMATA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491897 MAMATA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-022-007/67
(South Dhumacherra) 		3004004022NRG24010820230283171 01/08/2023 PANKAJ TRIPURA 3004004022WL015745 PANKAJ TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491915 PANKAJ TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-022-007/81
(South Dhumacherra) 		3004004022NRG24010820230283173 01/08/2023 PATHA RANJAN TRIPURA 3004004022WL015745 PATHA RANJAN TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491924 PATHA RANJAN TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-022-007/84
(South Dhumacherra) 		3004004022NRG24010820230283174 01/08/2023 MALINDRA TRIPURA 3004004022WL015745 MALINDRA TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491902 MALINDRA TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-022-007/9
(South Dhumacherra) 		3004004022NRG24010820230283176 01/08/2023 ANJALI TRIPURA 3004004022WL015745 ANJALI TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491893 ANJALI TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-022-007/90
(South Dhumacherra) 		3004004022NRG24010820230283177 01/08/2023 GOUTAM TRIPURA 3004004022WL015745 GOUTAM TRIPURA 00048 BKID0005033 2040 2040 Processed 24/08/2023 4800491904 GOUTAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 60588 60588
31 MANU TR-04-004-022-007/60
(South Dhumacherra) 		3004004022NRG24010820230283170 01/08/2023 PARIBALA TRIPURA 3004004022WL015745 PARIBALA TRIPURA 00354 PUNB0058420 2040 2040 Processed 24/08/2023 4800491926 PARI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
32 MANU TR-04-004-022-007/86
(South Dhumacherra) 		3004004022NRG24010820230283175 01/08/2023 GITARANI TRIPURA 3004004022WL015745 GITARANI TRIPURA 00354 PUNB0119920 2040 2040 Processed 24/08/2023 4800491888 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
33 MANU TR-04-004-022-007/17
(South Dhumacherra) 		3004004022NRG24010820230283141 01/08/2023 DEBAJYUTI TRIPURA 3004004022WL015745 DEBAJYUTI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491920 DEBJYOTI TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-022-007/29
(South Dhumacherra) 		3004004022NRG24010820230283157 01/08/2023 KESHARI TRIPURA 3004004022WL015745 KESHARI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491921 KESHARI TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-022-007/31
(South Dhumacherra) 		3004004022NRG24010820230283160 01/08/2023 BIRENDRA TRIPURA 3004004022WL015745 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491917 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-022-007/36
(South Dhumacherra) 		3004004022NRG24010820230283163 01/08/2023 UTPAL TRIPURA 3004004022WL015745 UTPAL TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491922 UTPAL TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-022-007/39
(South Dhumacherra) 		3004004022NRG24010820230283165 01/08/2023 ARUNA TRIPURA 3004004022WL015745 ARUNA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491923 ARUNA TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-022-007/58
(South Dhumacherra) 		3004004022NRG24010820230283169 01/08/2023 SUCHETRA TRIPURA 3004004022WL015745 SUCHETRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491918 SUCHITRA TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-022-007/69
(South Dhumacherra) 		3004004022NRG24010820230283172 01/08/2023 MADHU SUDHAN TRIPURA 3004004022WL015745 MADHU SUDHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4800491919 MADHUSUDHAN TRIPURA BANK OF INDIA(508505)
SubTotal 14280 14280
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010823APB_FTO_81676 Bank of India BKID0005033 DHUMACHERRA 60588
2 MANU TR3004004_010823APB_FTO_81676 Punjab National Bank PUNB0058420 Manu 2040
3 MANU TR3004004_010823APB_FTO_81676 Punjab National Bank PUNB0119920 Chawmanu 2040
4 MANU TR3004004_010823APB_FTO_81676 Tripura Gramin Bank UTBI0RRBTGB MANU 14280

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