Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:12:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_310823APB_FTO_109986
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 CHAWMANU TR-04-002-011-012/6
(Rajdhar) 		3004002011NRG24310820230378227 31/08/2023 Karunaa Kanti Tripura 3004002011WL021537 Karunaa Kanti Tripura 00354 PUNB0119920 2985 2985 Processed 13/09/2023 5574161779 KARUNA KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
2 CHAWMANU TR-04-002-008-015/9
(Rajdhar) 		3004002011NRG24310820230378252 31/08/2023 Jotila Tripura 3004002011WL021538 Jotila Tripura 00415 SBIN0009128 3000 3000 Processed 13/09/2023 5574161780 MS JATILA TRIPURA STATE BANK OF INDIA(508548)
3 CHAWMANU TR-04-002-011-012/53
(Rajdhar) 		3004002011NRG24310820230378224 31/08/2023 Chinta Rai Tripura 3004002011WL021537 Chinta Rai Tripura 00415 SBIN0009128 2985 2985 Processed 13/09/2023 5574161782 MS CHINTA RAI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 5985 5985
4 CHAWMANU TR-04-002-008-015/11
(Rajdhar) 		3004002011NRG24310820230378243 31/08/2023 Mana Ranjan Tripura 3004002011WL021538 Mana Ranjan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161760 MANA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-011-007/76
(Rajdhar) 		3004002011NRG24310820230378257 31/08/2023 Saitya Rani Tripura 3004002011WL021538 Saitya Rani Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161767 SATYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-011-012/106
(Rajdhar) 		3004002011NRG24310820230378259 31/08/2023 Chanika Tripura 3004002011WL021538 Chanika Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161768 CHANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-011-012/124-A
(Rajdhar) 		3004002011NRG24310820230378262 31/08/2023 Dhananjoy Tripura 3004002011WL021538 Dhananjoy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161785 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-011-012/124-A
(Rajdhar) 		3004002011NRG24310820230378263 31/08/2023 Karna Rani Tripura 3004002011WL021538 Karna Rani Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161756 KARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-011-012/128
(Rajdhar) 		3004002011NRG24310820230378264 31/08/2023 RATANJOY TRIPURA 3004002011WL021538 RATANJOY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161788 RATANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-011-012/136
(Rajdhar) 		3004002011NRG24310820230378266 31/08/2023 Dhanjoy Tripura 3004002011WL021538 Dhanjoy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161764 DHANAN JOY TIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-011-012/136
(Rajdhar) 		3004002011NRG24310820230378267 31/08/2023 Ketabi Tripura 3004002011WL021538 Ketabi Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/09/2023 5574161763 KETABI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24000 24000
12 CHAWMANU TR-04-002-008-015/1
(Rajdhar) 		3004002011NRG24310820230378241 31/08/2023 GONA MOHAN TRIPURA 3004002011WL021538 GONA MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161794 GUNAMOHAN / SUNABI TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-008-015/11
(Rajdhar) 		3004002011NRG24310820230378242 31/08/2023 Sana Rung Tripura 3004002011WL021538 Sana Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161784 MS SAMARUNG TRIPURA STATE BANK OF INDIA(508548)
14 CHAWMANU TR-04-002-008-015/12
(Rajdhar) 		3004002011NRG24310820230378244 31/08/2023 MADHUCHANDRA TRIPURA 3004002011WL021538 MADHUCHANDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161776 MADHU CH TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-008-015/12
(Rajdhar) 		3004002011NRG24310820230378245 31/08/2023 Renati Tripura 3004002011WL021538 Renati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161800 RENATI TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-015/226
(Rajdhar) 		3004002011NRG24310820230378247 31/08/2023 Mang Karaiti Tripura 3004002011WL021538 Mang Karaiti Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161797 MANG KARAITI TRIPURA W/O RABINDRA TRIPUR TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-008-015/226
(Rajdhar) 		3004002011NRG24310820230378246 31/08/2023 RABINDRA TRIPURA 3004002011WL021538 RABINDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161775 RABINDRA / KARLOITI TRIPURA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-008-015/8
(Rajdhar) 		3004002011NRG24310820230378250 31/08/2023 Chinta rani Tripura 3004002011WL021538 Chinta rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161802 CHINTASRI TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-008-015/8
(Rajdhar) 		3004002011NRG24310820230378249 31/08/2023 NANDA LAL TRIPURA 3004002011WL021538 NANDA LAL TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161765 NANDALAL TRIPURA PUNJAB NATIONAL BANK(508568)
20 CHAWMANU TR-04-002-008-015/9
(Rajdhar) 		3004002011NRG24310820230378251 31/08/2023 Sumati Tripura 3004002011WL021538 Sumati Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161791 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-011-007/24
(Rajdhar) 		3004002011NRG24310820230378253 31/08/2023 LAXMAN JOY TRIPURA 3004002011WL021538 LAXMAN JOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161773 MR LAKSHANMAY TRIPURA STATE BANK OF INDIA(508548)
22 CHAWMANU TR-04-002-011-007/48
(Rajdhar) 		3004002011NRG24310820230378254 31/08/2023 KHA MOHAN TRIPURA 3004002011WL021538 KHA MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161774 KHAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-011-007/48
(Rajdhar) 		3004002011NRG24310820230378255 31/08/2023 Khuti Rung Tripura 3004002011WL021538 Khuti Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161759 KHUTI RUNG TRIPURA W/O KHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-011-007/76
(Rajdhar) 		3004002011NRG24310820230378256 31/08/2023 satya sen triprua 3004002011WL021538 satya sen triprua 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161766 SATYA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-011-012/106
(Rajdhar) 		3004002011NRG24310820230378258 31/08/2023 Debendra Tripura 3004002011WL021538 Debendra Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161789 DEBENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-011-012/119
(Rajdhar) 		3004002011NRG24310820230378261 31/08/2023 Ranjana rani Tripura 3004002011WL021538 Ranjana rani Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161761 RANJANA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-011-012/131
(Rajdhar) 		3004002011NRG24310820230378265 31/08/2023 Ratan Mala Tripura 3004002011WL021538 Ratan Mala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161762 RATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-011-012/14
(Rajdhar) 		3004002011NRG24310820230378269 31/08/2023 Kati Rung Tripura 3004002011WL021538 Kati Rung Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161796 KATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-011-012/14
(Rajdhar) 		3004002011NRG24310820230378268 31/08/2023 RAJENDRA TRIPURA 3004002011WL021538 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161793 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-011-012/26
(Rajdhar) 		3004002011NRG24310820230378271 31/08/2023 Krishna Priya Tripura 3004002011WL021538 Krishna Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161795 MRS KRISHNAPRIYA TRIPURA STATE BANK OF INDIA(508548)
31 CHAWMANU TR-04-002-011-012/26
(Rajdhar) 		3004002011NRG24310820230378270 31/08/2023 LALIMOHAN TRIPURA 3004002011WL021538 LALIMOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161792 MR LALI MOHAN TRIPURA STATE BANK OF INDIA(508548)
32 CHAWMANU TR-04-002-011-012/40
(Rajdhar) 		3004002011NRG24310820230378272 31/08/2023 SONARAM TRIPURA 3004002011WL021538 SONARAM TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/09/2023 5574161769 SONA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-011-012/40
(Rajdhar) 		3004002011NRG24310820230378222 31/08/2023 Surabhi Tripura 3004002011WL021537 Surabhi Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161798 SURABHI TRIPURA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-011-012/53
(Rajdhar) 		3004002011NRG24310820230378223 31/08/2023 PILANDRA TRIPURA 3004002011WL021537 PILANDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161778 PILANGDA TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-011-012/56
(Rajdhar) 		3004002011NRG24310820230378226 31/08/2023 Gunabi Tripura 3004002011WL021537 Gunabi Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161787 GUNABI TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-011-012/56
(Rajdhar) 		3004002011NRG24310820230378225 31/08/2023 KATA RAI TRIPURA 3004002011WL021537 KATA RAI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161777 KATA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-011-012/71
(Rajdhar) 		3004002011NRG24310820230378228 31/08/2023 GONADHAR TRIPURA 3004002011WL021537 GONADHAR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161770 GONADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-011-012/71
(Rajdhar) 		3004002011NRG24310820230378229 31/08/2023 Pravarani Tripura 3004002011WL021537 Pravarani Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161757 Prabha Rani Tripura IDFC BANK LIMITED(608117)
39 CHAWMANU TR-04-002-011-012/72
(Rajdhar) 		3004002011NRG24310820230378230 31/08/2023 RABINDRA TRIPURA 3004002011WL021537 RABINDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161771 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-011-012/77
(Rajdhar) 		3004002011NRG24310820230378231 31/08/2023 CHAKBELA TRIPURA 3004002011WL021537 CHAKBELA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161772 CHAKBELA TRIPURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-011-012/77
(Rajdhar) 		3004002011NRG24310820230378232 31/08/2023 Dhangti Tripura 3004002011WL021537 Dhangti Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161790 DHANA WATI TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-011-012/79
(Rajdhar) 		3004002011NRG24310820230378233 31/08/2023 Danan Joy Tripura 3004002011WL021537 Danan Joy Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161755 DHANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-011-012/79
(Rajdhar) 		3004002011NRG24310820230378234 31/08/2023 Kasamti Tripura 3004002011WL021537 Kasamti Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161799 KASAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-011-012/80
(Rajdhar) 		3004002011NRG24310820230378235 31/08/2023 amika tripura 3004002011WL021537 amika tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161801 AMIKA TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-011-012/84
(Rajdhar) 		3004002011NRG24310820230378237 31/08/2023 Ambhalika Tripura 3004002011WL021537 Ambhalika Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161803 AMBALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-011-012/84
(Rajdhar) 		3004002011NRG24310820230378236 31/08/2023 Kumba Ram Tripura 3004002011WL021537 Kumba Ram Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161758 KUMBA RAM TRIPURA S/O AMAR MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-011-012/98
(Rajdhar) 		3004002011NRG24310820230378238 31/08/2023 Amal tripura 3004002011WL021537 Amal tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161783 AMAL TRIPURA S/O RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-011-012/99
(Rajdhar) 		3004002011NRG24310820230378239 31/08/2023 Saitya ranjan Tripura 3004002011WL021537 Saitya ranjan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/09/2023 5574161786 SATYA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 110760 110760
49 CHAWMANU TR-04-002-011-012/110
(Rajdhar) 		3004002011NRG24310820230378260 31/08/2023 Ajibala Tripura 3004002011WL021538 Ajibala Tripura 00462 UCBA0003327 3000 3000 Processed 13/09/2023 5574161781 AJIBALA TRIPURA UCO BANK(607066)
SubTotal 3000 3000
Total 146730 146730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_310823APB_FTO_109986 Punjab National Bank PUNB0119920 Chawmanu 2985
2 CHAWMANU TR3004002_310823APB_FTO_109986 State Bank of India SBIN0009128 KANCHANCHERRA 5985
3 CHAWMANU TR3004002_310823APB_FTO_109986 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 24000
4 CHAWMANU TR3004002_310823APB_FTO_109986 Tripura Gramin Bank UTBI0RRBTGB BANKIMNAGAR 2985
5 CHAWMANU TR3004002_310823APB_FTO_109986 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 107775
6 CHAWMANU TR3004002_310823APB_FTO_109986 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3000

Download In Excel