Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723APB_FTO_58861
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-04-004-007-002/24
(East Karamcherra) 		3004004007NRG24040720230189070 04/07/2023 MANKISHORE TRIPURA 3004004007WL011278 MANKISHORE TRIPURA 00354 PUNB0058420 1960 1960 Processed 13/07/2023 3376242702 MANA KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-007-005/16-A
(East Karamcherra) 		3004004007NRG24040720230189102 04/07/2023 Rekha Limbu 3004004007WL011278 Rekha Limbu 00354 PUNB0058420 1960 1960 Processed 13/07/2023 3376242699 REKHA LIMBU PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
3 MANU TR-04-004-007-002/11
(East Karamcherra) 		3004004007NRG24040720230189061 04/07/2023 TULANA MH TRIPUTA 3004004007WL011278 TULANA MH TRIPUTA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242714 TULANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-007-002/14
(East Karamcherra) 		3004004007NRG24040720230189062 04/07/2023 HAIYA MH. TRIPURA 3004004007WL011278 HAIYA MH. TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242708 HAIYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-007-002/19
(East Karamcherra) 		3004004007NRG24040720230189065 04/07/2023 KANYAPATI TRIPURA 3004004007WL011278 KANYAPATI TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242712 KARNATI TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-007-002/21
(East Karamcherra) 		3004004007NRG24040720230189069 04/07/2023 Danta Mohan Tripura 3004004007WL011278 Danta Mohan Tripura 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242716 DHANTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-007-002/21
(East Karamcherra) 		3004004007NRG24040720230189068 04/07/2023 KALANKA MH. TRIPURA 3004004007WL011278 KALANKA MH. TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242709 FULATI TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-007-002/34
(East Karamcherra) 		3004004007NRG24040720230189073 04/07/2023 PARBATI DEBBARMA 3004004007WL011278 PARBATI DEBBARMA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242703 PARBATI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANU TR-04-004-007-002/4
(East Karamcherra) 		3004004007NRG24040720230189074 04/07/2023 GURUPADHMA DEBBARMA 3004004007WL011278 GURUPADHMA DEBBARMA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242753 GURU PADA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-007-002/54
(East Karamcherra) 		3004004007NRG24040720230189079 04/07/2023 DIJENDRA TRIPURA 3004004007WL011278 DIJENDRA TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242751 DIJENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-007-002/58
(East Karamcherra) 		3004004007NRG24040720230189082 04/07/2023 Upananda Tripura 3004004007WL011278 Upananda Tripura 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242717 UPANANDA TRIPURA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-007-002/60
(East Karamcherra) 		3004004007NRG24040720230189085 04/07/2023 KISHORE DEBBARMA 3004004007WL011278 KISHORE DEBBARMA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242705 KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-007-002/63
(East Karamcherra) 		3004004007NRG24040720230189087 04/07/2023 Bana Babu Tripura 3004004007WL011278 Bana Babu Tripura 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242706 BAN BABU TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-007-002/64
(East Karamcherra) 		3004004007NRG24040720230189088 04/07/2023 Atijoy Tripura 3004004007WL011278 Atijoy Tripura 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242713 ETIJOY TRIPURA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-007-002/65-A
(East Karamcherra) 		3004004007NRG24040720230189089 04/07/2023 JHARNA RANI TRIPURA 3004004007WL011278 JHARNA RANI TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242715 JHARNA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-007-002/66
(East Karamcherra) 		3004004007NRG24040720230189090 04/07/2023 Kabitya Mohan Tripura 3004004007WL011278 Kabitya Mohan Tripura 00354 PUNB0179820 980 980 Processed 13/07/2023 3376242755 KABITYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-007-002/7
(East Karamcherra) 		3004004007NRG24040720230189092 04/07/2023 MALATI TRIPURA 3004004007WL011278 MALATI TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242752 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-007-002/70
(East Karamcherra) 		3004004007NRG24040720230189093 04/07/2023 Gita Rani Tripura. 3004004007WL011278 Gita Rani Tripura. 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242704 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-007-002/8
(East Karamcherra) 		3004004007NRG24040720230189094 04/07/2023 GATHAN PRIYA TRIPURA 3004004007WL011278 GATHAN PRIYA TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242707 MRS GATHANPRIYA TRIPURA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-007-005/14
(East Karamcherra) 		3004004007NRG24040720230189099 04/07/2023 Mallika Reang 3004004007WL011278 Mallika Reang 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242718 MALLIKA REANG PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-007-005/23
(East Karamcherra) 		3004004007NRG24040720230189112 04/07/2023 BRIKHA LAXMI TRIPURA 3004004007WL011278 BRIKHA LAXMI TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242710 BIRKALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-007-005/4-A
(East Karamcherra) 		3004004007NRG24040720230189116 04/07/2023 Arpanamala Tripura 3004004007WL011278 Arpanamala Tripura 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242750 ARPANA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-007-005/5
(East Karamcherra) 		3004004007NRG24040720230189118 04/07/2023 SABITRI TRIPURA 3004004007WL011278 SABITRI TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242754 SABITRI TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-007-005/8
(East Karamcherra) 		3004004007NRG24040720230189120 04/07/2023 ALASING TRIPURA 3004004007WL011278 ALASING TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242711 ALA SING TRIPURA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-007-008/8
(East Karamcherra) 		3004004007NRG24040720230189121 04/07/2023 UDAY MOHAN TRIPURA 3004004007WL011278 UDAY MOHAN TRIPURA 00354 PUNB0179820 1960 1960 Processed 13/07/2023 3376242719 UDAY MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 44100 44100
26 MANU TR-04-004-007-005/176
(East Karamcherra) 		3004004007NRG24040720230189104 04/07/2023 KANDAMANI TRIPURA 3004004007WL011278 KANDAMANI TRIPURA 00415 SBIN0009128 1960 1960 Processed 13/07/2023 3376242701 MR KANDAMANI TRIPURA STATE BANK OF INDIA(508548)
27 MANU TR-04-004-007-005/190
(East Karamcherra) 		3004004007NRG24040720230189110 04/07/2023 RANJIT DEBBARMA 3004004007WL011278 RANJIT DEBBARMA 00415 SBIN0009128 1960 1960 Processed 13/07/2023 3376242700 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3920 3920
28 MANU TR-04-004-007-002/17
(East Karamcherra) 		3004004007NRG24040720230189064 04/07/2023 BIRSEN TRIPURA 3004004007WL011278 BIRSEN TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 13/07/2023 3376242723 BIRASEN TRIPURA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-007-002/62
(East Karamcherra) 		3004004007NRG24040720230189086 04/07/2023 NETAJI DEBBARMA 3004004007WL011278 NETAJI DEBBARMA 00458 PUNB0RRBTGB 1960 1960 Processed 13/07/2023 3376242722 NETAJI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-007-005/12-B
(East Karamcherra) 		3004004007NRG24040720230189098 04/07/2023 SUBHADRA TRIPURA 3004004007WL011278 SUBHADRA TRIPURA 00458 PUNB0RRBTGB 1960 1960 Rejected 13/07/2023 3376242746 A/c Blocked or Frozen
31 MANU TR-04-004-007-005/177
(East Karamcherra) 		3004004007NRG24040720230189105 04/07/2023 PARBATA TRIPURA 3004004007WL011278 PARBATA TRIPURA 00458 PUNB0RRBTGB 980 980 Processed 13/07/2023 3376242749 PARBAT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-007-005/178
(East Karamcherra) 		3004004007NRG24040720230189107 04/07/2023 PURNA LAXMI TRIPURA 3004004007WL011278 PURNA LAXMI TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 13/07/2023 3376242739 PURNA LAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-007-005/29-B
(East Karamcherra) 		3004004007NRG24040720230189113 04/07/2023 Tapas Tripura 3004004007WL011278 Tapas Tripura 00458 PUNB0RRBTGB 1960 1960 Processed 13/07/2023 3376242744 TAPAS TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-007-005/31
(East Karamcherra) 		3004004007NRG24040720230189114 04/07/2023 Swarnarani Tripura 3004004007WL011278 Swarnarani Tripura 00458 PUNB0RRBTGB 1960 1960 Processed 13/07/2023 3376242720 SWARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 12740 12740
35 MANU TR-04-004-007-002/1
(East Karamcherra) 		3004004007NRG24040720230189060 04/07/2023 PARULBALA TRIPURA 3004004007WL011278 PARULBALA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242745 PARUL BALA TRIPURA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-007-002/16
(East Karamcherra) 		3004004007NRG24040720230189063 04/07/2023 MADHUMALA TRIPURA 3004004007WL011278 MADHUMALA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242725 MADHUMALATI TRIPURA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-007-002/27
(East Karamcherra) 		3004004007NRG24040720230189071 04/07/2023 MANGAL MH TRIPURA 3004004007WL011278 MANGAL MH TRIPURA 00458 UTBI0RRBTGB 980 980 Processed 13/07/2023 3376242731 MANGAL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-007-002/29
(East Karamcherra) 		3004004007NRG24040720230189072 04/07/2023 KKALPARASHI TRIPURA 3004004007WL011278 KKALPARASHI TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242740 KALPARASHI TRIPURA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-007-002/48
(East Karamcherra) 		3004004007NRG24040720230189075 04/07/2023 DABARIKANYA TRIPURA 3004004007WL011278 DABARIKANYA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242724 DHABARI KANYA TRIPURA BANDHAN BANK LIMITED(508753)
40 MANU TR-04-004-007-002/49
(East Karamcherra) 		3004004007NRG24040720230189076 04/07/2023 UTTAM KR. TRIPURA 3004004007WL011278 UTTAM KR. TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242736 UTTAM KR TRIPURA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-007-002/50
(East Karamcherra) 		3004004007NRG24040720230189077 04/07/2023 HEMCHANDRA TRIPURA 3004004007WL011278 HEMCHANDRA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242732 Hemchandra Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANU TR-04-004-007-002/52
(East Karamcherra) 		3004004007NRG24040720230189078 04/07/2023 CHAKRI MH TRIPURA 3004004007WL011278 CHAKRI MH TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242726 MR CHAKRI MOHON TRIPURA STATE BANK OF INDIA(508548)
43 MANU TR-04-004-007-002/57
(East Karamcherra) 		3004004007NRG24040720230189081 04/07/2023 Durpati Debbarma 3004004007WL011278 Durpati Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242729 DURPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-007-002/59
(East Karamcherra) 		3004004007NRG24040720230189083 04/07/2023 RUBEN MH TRIPURA 3004004007WL011278 RUBEN MH TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242747 RUREN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-007-002/6
(East Karamcherra) 		3004004007NRG24040720230189084 04/07/2023 DHANU DEBBARMA 3004004007WL011278 DHANU DEBBARMA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242743 DHANU DEBBARMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-007-002/66
(East Karamcherra) 		3004004007NRG24040720230189091 04/07/2023 Chameli Tripura 3004004007WL011278 Chameli Tripura 00458 UTBI0RRBTGB 980 980 Processed 13/07/2023 3376242748 CHAMELI TRIPRA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-007-002/9
(East Karamcherra) 		3004004007NRG24040720230189095 04/07/2023 KUNJARANI TRIPURA 3004004007WL011278 KUNJARANI TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242734 KUNJARANI TRIPURA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-007-005/10
(East Karamcherra) 		3004004007NRG24040720230189096 04/07/2023 LABYA MH. TRIPURA 3004004007WL011278 LABYA MH. TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242737 LABYA MH TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-007-005/11
(East Karamcherra) 		3004004007NRG24040720230189097 04/07/2023 RAM DEBBARMA 3004004007WL011278 RAM DEBBARMA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242733 RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-007-005/16-A
(East Karamcherra) 		3004004007NRG24040720230189101 04/07/2023 KHIRENDRA TRIPURA 3004004007WL011278 KHIRENDRA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242721 MR KHIRENDRA TRIPURA STATE BANK OF INDIA(508548)
51 MANU TR-04-004-007-005/17
(East Karamcherra) 		3004004007NRG24040720230189103 04/07/2023 PARESH MOHAN TRIPURA 3004004007WL011278 PARESH MOHAN TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242741 PARESH MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-007-005/177
(East Karamcherra) 		3004004007NRG24040720230189106 04/07/2023 KALPANA TRIPURA 3004004007WL011278 KALPANA TRIPURA 00458 UTBI0RRBTGB 980 980 Processed 13/07/2023 3376242735 Kalpana Tripura IDFC BANK LIMITED(608117)
53 MANU TR-04-004-007-005/18-B
(East Karamcherra) 		3004004007NRG24040720230189108 04/07/2023 Mantrilaxmi Tripura 3004004007WL011278 Mantrilaxmi Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242727 MANTRILAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-007-005/19
(East Karamcherra) 		3004004007NRG24040720230189109 04/07/2023 SUBHA MOHAN TRIPURA 3004004007WL011278 SUBHA MOHAN TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242728 SUBHA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-007-005/22
(East Karamcherra) 		3004004007NRG24040720230189111 04/07/2023 Smt Manailaxmi Tripura 3004004007WL011278 Smt Manailaxmi Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242742 MANAILAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-007-005/32-A
(East Karamcherra) 		3004004007NRG24040720230189115 04/07/2023 Sajal Mohan Tripura 3004004007WL011278 Sajal Mohan Tripura 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242730 SAJAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-007-005/5
(East Karamcherra) 		3004004007NRG24040720230189117 04/07/2023 DHITIJAY TRIPURA 3004004007WL011278 DHITIJAY TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 13/07/2023 3376242738 DITIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 42140 42140
Total 106820 106820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040723APB_FTO_58861 Punjab National Bank PUNB0058420 Manu 3920
2 MANU TR3004004_040723APB_FTO_58861 Punjab National Bank PUNB0179820 Machli 44100
3 MANU TR3004004_040723APB_FTO_58861 State Bank of India SBIN0009128 KANCHANCHERRA 3920
4 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank PUNB0RRBTGB MANU 4900
5 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5880
6 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1960
7 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 1960
8 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank UTBI0RRBTGB MANU 30380
9 MANU TR3004004_040723APB_FTO_58861 Tripura Gramin Bank UTBI0RRBTGB Nalkata 9800

Download In Excel