Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180523APB_FTO_14886
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-04-004-003-003/85
(Chichingcherra) 		3004004003NRG24180520230037691 18/05/2023 Rita Tripura 3004004003WL003662 Rita Tripura 00048 BKID0005033 3390 3390 Processed 24/05/2023 1820755308 RITA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 MANU TR-04-004-003-002/143
(Chichingcherra) 		3004004003NRG24180520230037700 18/05/2023 ALIKA TRIPURA 3004004003WL003663 ALIKA TRIPURA 00354 PUNB0058420 3390 3390 Processed 24/05/2023 1820755301 ALIKA TRIPURA.D/O DHANSWAR TRIPURA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-003-003/85
(Chichingcherra) 		3004004003NRG24180520230037689 18/05/2023 MAHANSA TRIPURA 3004004003WL003662 MAHANSA TRIPURA 00354 PUNB0058420 3390 3390 Processed 24/05/2023 1820755334 MOHANSA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-003-004/16
(Chichingcherra) 		3004004003NRG24180520230037693 18/05/2023 Priya Rn Chakma 3004004003WL003662 Priya Rn Chakma 00354 PUNB0058420 3390 3390 Processed 24/05/2023 1820755302 PRIYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
5 MANU TR-04-004-003-002/72
(Chichingcherra) 		3004004003NRG24180520230037688 18/05/2023 MATINDRA TRIPURA 3004004003WL003662 MATINDRA TRIPURA 00354 PUNB0119920 3390 3390 Processed 24/05/2023 1820755303 MATINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
6 MANU TR-04-004-003-002/47
(Chichingcherra) 		3004004003NRG24180520230037702 18/05/2023 MANARANJAN TRIPURA 3004004003WL003663 MANARANJAN TRIPURA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755305 MANO RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-003-004/136
(Chichingcherra) 		3004004003NRG24180520230037709 18/05/2023 ARJUN CHAKMA 3004004003WL003664 ARJUN CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755332 ARJUN CHAKMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-003-004/15
(Chichingcherra) 		3004004003NRG24180520230037721 18/05/2023 LAL MANI CHAKMA 3004004003WL003665 LAL MANI CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755329 LAL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-003-004/152
(Chichingcherra) 		3004004003NRG24180520230037706 18/05/2023 NIGIRA RANI CHAKMA 3004004003WL003663 NIGIRA RANI CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755306 NIGIRA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-003-004/23
(Chichingcherra) 		3004004003NRG24180520230037712 18/05/2023 SURJYA RANI CHAKMA 3004004003WL003664 SURJYA RANI CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755304 SURJYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-003-004/48
(Chichingcherra) 		3004004003NRG24180520230037694 18/05/2023 SURJA DEB CHAKMA 3004004003WL003662 SURJA DEB CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755330 SURJYA DEB CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-003-004/49
(Chichingcherra) 		3004004003NRG24180520230037696 18/05/2023 SUJIT BABU CHAKMA 3004004003WL003662 SUJIT BABU CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755307 SAJIT BABU CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-004/58
(Chichingcherra) 		3004004003NRG24180520230037714 18/05/2023 CHITRALEKHA CHAKMA 3004004003WL003664 CHITRALEKHA CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755333 CHITRALEKHA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-004/9
(Chichingcherra) 		3004004003NRG24180520230037716 18/05/2023 AMARSING CHAKMA 3004004003WL003664 AMARSING CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1820755331 AMARSING CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 30510 30510
15 MANU TR-04-004-003-002/47
(Chichingcherra) 		3004004003NRG24180520230037703 18/05/2023 CHAGARANTI TRIPURA 3004004003WL003663 CHAGARANTI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 24/05/2023 1820755313 CHAGARANTI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
16 MANU TR-04-004-003-001/186
(Chichingcherra) 		3004004003NRG24180520230037685 18/05/2023 CHIKANTI TRIPURA 3004004003WL003662 CHIKANTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755328 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-003-001/30
(Chichingcherra) 		3004004003NRG24180520230037698 18/05/2023 MANIKA TRIPURA 3004004003WL003663 MANIKA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755311 MANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-003-002/143
(Chichingcherra) 		3004004003NRG24180520230037699 18/05/2023 DHANESWAR TRIPURA 3004004003WL003663 DHANESWAR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755314 DHANESWAR TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-003-002/26
(Chichingcherra) 		3004004003NRG24180520230037701 18/05/2023 LALAKTI TRIPURA 3004004003WL003663 LALAKTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755315 LALAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-003-002/72
(Chichingcherra) 		3004004003NRG24180520230037687 18/05/2023 FULANGTI TRIPURA 3004004003WL003662 FULANGTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755312 FULANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-003-003/85
(Chichingcherra) 		3004004003NRG24180520230037690 18/05/2023 KARMADHANI TRIPURA 3004004003WL003662 KARMADHANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755310 KARMADHANI TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-003-004/107
(Chichingcherra) 		3004004003NRG24180520230037718 18/05/2023 SHACHI MANGAL CHAKMA 3004004003WL003665 SHACHI MANGAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755309 SASHI MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-003-004/12
(Chichingcherra) 		3004004003NRG24180520230037719 18/05/2023 MAHARNI CHAKMA 3004004003WL003665 MAHARNI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755325 MAHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-003-004/136
(Chichingcherra) 		3004004003NRG24180520230037710 18/05/2023 MAYA DEBI CHAKMA 3004004003WL003664 MAYA DEBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755322 MAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-003-004/141
(Chichingcherra) 		3004004003NRG24180520230037720 18/05/2023 LAKHANI CHAKMA 3004004003WL003665 LAKHANI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755327 LAKSHIBI CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-003-004/15
(Chichingcherra) 		3004004003NRG24180520230037722 18/05/2023 KALINDI CHAKMA 3004004003WL003665 KALINDI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755317 KALINDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-003-004/152
(Chichingcherra) 		3004004003NRG24180520230037705 18/05/2023 SUCHIL CHAKMA 3004004003WL003663 SUCHIL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755326 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-003-004/23
(Chichingcherra) 		3004004003NRG24180520230037711 18/05/2023 MUKTA LAL CHAKMA 3004004003WL003664 MUKTA LAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755319 MUKTA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-003-004/26
(Chichingcherra) 		3004004003NRG24180520230037707 18/05/2023 PRAFULLA MANI CHAKMA 3004004003WL003663 PRAFULLA MANI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755318 PRAFULLA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-003-004/47
(Chichingcherra) 		3004004003NRG24180520230037713 18/05/2023 PUNANGBI CHAKMA 3004004003WL003664 PUNANGBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755324 PUNANGBI CHAKMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-003-004/48
(Chichingcherra) 		3004004003NRG24180520230037695 18/05/2023 FULDEBI CHAKMA 3004004003WL003662 FULDEBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755320 FULDEBI CHAKMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-003-004/68
(Chichingcherra) 		3004004003NRG24180520230037715 18/05/2023 INDRA RANI CHAKMA 3004004003WL003664 INDRA RANI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755321 INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-003-004/86
(Chichingcherra) 		3004004003NRG24180520230037697 18/05/2023 MUKTA DEBI CHAKMA 3004004003WL003662 MUKTA DEBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755323 MUKTA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-003-004/9
(Chichingcherra) 		3004004003NRG24180520230037717 18/05/2023 NAGARI CHAKAM 3004004003WL003664 NAGARI CHAKAM 00458 UTBI0RRBTGB 3390 3390 Processed 24/05/2023 1820755316 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 64410 64410
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180523APB_FTO_14886 Bank of India BKID0005033 DHUMACHERRA 3390
2 MANU TR3004004_180523APB_FTO_14886 Punjab National Bank PUNB0058420 Manu 10170
3 MANU TR3004004_180523APB_FTO_14886 Punjab National Bank PUNB0119920 Chawmanu 3390
4 MANU TR3004004_180523APB_FTO_14886 Punjab National Bank PUNB0179820 Machli 30510
5 MANU TR3004004_180523APB_FTO_14886 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3390
6 MANU TR3004004_180523APB_FTO_14886 Tripura Gramin Bank UTBI0RRBTGB MANU 64410

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