Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310823FTO_110311
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-04-004-022-001/35
(South Dhumacherra) 		3004004022NRG24300820230376904 31/08/2023 KUSUMA TRIPURA 3004004WL0021458 KUSUMA TRIPURA 00048 BKID0005033 2050 2050 Processed 05/09/2023 5200990636 KUSUMA TRIPURA ()
2 MANU TR-04-004-022-002/38
(South Dhumacherra) 		3004004022NRG24300820230376905 31/08/2023 CHANDAN BILASHI TRIPURA 3004004WL0021458 CHANDAN BILASHI TRIPURA 00048 BKID0005033 2050 2050 Processed 05/09/2023 5200990638 CHANDAN BILASHI TRIPURA ()
3 MANU TR-04-004-022-003/65
(South Dhumacherra) 		3004004022NRG24300820230376906 31/08/2023 ALAKASRI TRIPURA 3004004WL0021458 ALAKASRI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5200990635 ALAKASRI TRIPURA ()
4 MANU TR-04-004-022-006/35
(South Dhumacherra) 		3004004022NRG24300820230376907 31/08/2023 KATALSRI TRIPURA 3004004WL0021458 KATALSRI TRIPURA 00048 BKID0005033 2050 2050 Processed 05/09/2023 5200990637 KATALSRI TRIPURA ()
SubTotal 8170 8170
5 MANU TR-04-004-007-004/22
(East Karamcherra) 		3004004007NRG24300820230376990 31/08/2023 MALINDRA TRIPURA 3004004WL0021473 MALINDRA TRIPURA 00354 PUNB0179820 3390 3390 Processed 05/09/2023 5200990639 MALINDRA TRIPURA ()
6 MANU TR-04-004-007-006/105-A
(East Karamcherra) 		3004004007NRG24300820230376991 31/08/2023 ADHIRUNG REANG 3004004WL0021473 ADHIRUNG REANG 00354 PUNB0179820 3000 3000 Processed 05/09/2023 5200990640 ADHIRUNG REANG ()
SubTotal 6390 6390
7 MANU TR-04-004-006-011/17
(East Karamcherra) 		3004004007NRG24300820230376988 31/08/2023 NIRAN JOY REANG 3004004WL0021473 NIRAN JOY REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5200990647 NIRAN JOY REANG ()
8 MANU TR-04-004-007-003/33
(East Karamcherra) 		3004004007NRG24300820230376989 31/08/2023 AMBALSING TRIPURA 3004004WL0021473 AMBALSING TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5200990644 AMBALSING TRIPURA ()
9 MANU TR-04-004-007-004/14
(East Karamcherra) 		3004004007NRG24300820230376997 31/08/2023 ALINDRA TRIPURA 3004004WL0021473 ALINDRA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5200990643 ALINDRA TRIPURA ()
10 MANU TR-04-004-007-006/103
(East Karamcherra) 		3004004007NRG24300820230376996 31/08/2023 MR SAHADEB REANG 3004004WL0021473 MR SAHADEB REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5200990648 MR SAHADEB REANG ()
11 MANU TR-04-004-007-006/93
(East Karamcherra) 		3004004007NRG24300820230376994 31/08/2023 MR FANIRAM REANG 3004004WL0021473 MR FANIRAM REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5200990646 MR FANIRAM REANG ()
12 MANU TR-04-004-007-009/81
(East Karamcherra) 		3004004007NRG24300820230376992 31/08/2023 SINGBANGHA REANG 3004004WL0021473 SINGBANGHA REANG 00458 PUNB0RRBTGB 3015 3015 Processed 05/09/2023 5200990641 SINGBANGHA REANG ()
13 MANU TR-04-004-007-009/97
(East Karamcherra) 		3004004007NRG24300820230376993 31/08/2023 DHIRENDRA REANG 3004004WL0021473 DHIRENDRA REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5200990642 DHIRENDRA REANG ()
14 MANU TR-04-004-022-003/201
(South Dhumacherra) 		3004004022NRG24300820230376841 31/08/2023 JAKA RANI TRIPURA 3004004WL0021431 JAKA RANI TRIPURA 00458 PUNB0RRBTGB 2020 2020 Processed 05/09/2023 5200990645 JAKA RANI TRIPURA ()
SubTotal 23815 23815
Total 38375 38375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310823FTO_110311 Bank of India BKID0005033 DHUMACHERRA 8170
2 MANU TR3004004_310823FTO_110311 Punjab National Bank PUNB0179820 Machli 6390
3 MANU TR3004004_310823FTO_110311 Tripura Gramin Bank PUNB0RRBTGB MANU 14815
4 MANU TR3004004_310823FTO_110311 Tripura Gramin Bank PUNB0RRBTGB NALKATA 9000

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