Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_070823APB_FTO_86244
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-04-004-001-001/130
(Batala) 		3004004001NRG24070820230299503 07/08/2023 KAMAL KANTI TRIPURA 3004004001WL016422 KAMAL KANTI TRIPURA 00045 BARB0AGARTA 2496 2496 Processed 24/08/2023 4798206494 KAMAL KANTI TRIPURA BANK OF BARODA(606985)
SubTotal 2496 2496
2 MANU TR-04-004-001-001/1
(Batala) 		3004004001NRG24070820230299471 07/08/2023 MATI RANJAN TRIPURA 3004004001WL016421 MATI RANJAN TRIPURA 00048 BKID0005033 2580 2580 Processed 24/08/2023 4797587424 MATI RANJAN TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-001-001/10
(Batala) 		3004004001NRG24070820230299472 07/08/2023 BIPA KUMAR REANG 3004004001WL016421 BIPA KUMAR REANG 00048 BKID0005033 2365 2365 Processed 24/08/2023 4797587421 BIPA REANG BANK OF INDIA(508505)
4 MANU TR-04-004-001-001/104
(Batala) 		3004004001NRG24070820230299474 07/08/2023 ESHAN BOTI REANG 3004004001WL016421 ESHAN BOTI REANG 00048 BKID0005033 1720 1720 Processed 24/08/2023 4798206474 ESHAN BOTI REANG BANK OF INDIA(508505)
5 MANU TR-04-004-001-001/125
(Batala) 		3004004001NRG24070820230299477 07/08/2023 ADHAR RANI TRIPURA 3004004001WL016421 ADHAR RANI TRIPURA 00048 BKID0005033 2150 2150 Processed 24/08/2023 4798206478 ANTANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-001-001/134
(Batala) 		3004004001NRG24070820230299505 07/08/2023 PREM KANTI TRIPURA 3004004001WL016422 PREM KANTI TRIPURA 00048 BKID0005033 2496 2496 Processed 24/08/2023 4797587420 PREM KANTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANU TR-04-004-001-001/135
(Batala) 		3004004001NRG24070820230299478 07/08/2023 BIJAYATA TRIPURA 3004004001WL016421 BIJAYATA TRIPURA 00048 BKID0005033 2580 2580 Processed 24/08/2023 4798206473 BIJAYATA TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-001-001/2
(Batala) 		3004004001NRG24070820230299480 07/08/2023 RATHINDRA TRIPURA 3004004001WL016421 RATHINDRA TRIPURA 00048 BKID0005033 2580 2580 Processed 24/08/2023 4797587423 RATHINDRA TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-001-001/26
(Batala) 		3004004001NRG24070820230299483 07/08/2023 RIBATI REANG 3004004001WL016421 RIBATI REANG 00048 BKID0005033 2365 2365 Processed 24/08/2023 4797587422 RIBATI REANG BANK OF INDIA(508505)
10 MANU TR-04-004-001-001/54
(Batala) 		3004004001NRG24070820230299488 07/08/2023 BAJA KISHORE TRIPURA 3004004001WL016421 BAJA KISHORE TRIPURA 00048 BKID0005033 2365 2365 Processed 24/08/2023 4798206472 BAJA KISHORE TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-001-001/6
(Batala) 		3004004001NRG24070820230299518 07/08/2023 KARNA KISHORE TRIPURA 3004004001WL016422 KARNA KISHORE TRIPURA 00048 BKID0005033 2080 2080 Processed 24/08/2023 4798206479 KARNA KISHORE TRIPURA INDIAN OVERSEAS BANK(508541)
12 MANU TR-04-004-001-001/60
(Batala) 		3004004001NRG24070820230299519 07/08/2023 FULTI TRIPURA 3004004001WL016422 FULTI TRIPURA 00048 BKID0005033 2496 2496 Processed 24/08/2023 4798206476 TARUN KSESHORE TRIPURA SMT.CHAMPAK PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-001-001/77
(Batala) 		3004004001NRG24070820230299496 07/08/2023 JONAM TRIPURA 3004004001WL016421 JONAM TRIPURA 00048 BKID0005033 2365 2365 Processed 24/08/2023 4798206475 JONAM TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-001-002/63
(Batala) 		3004004001NRG24070820230299497 07/08/2023 RATNA RANI TRIPURA 3004004001WL016421 RATNA RANI TRIPURA 00048 BKID0005033 2150 2150 Processed 24/08/2023 4798206477 RATNA RANI TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-001-008/3
(Batala) 		3004004001NRG24070820230299498 07/08/2023 CHANDERLATA TRIPURA 3004004001WL016421 CHANDERLATA TRIPURA 00048 BKID0005033 2580 2580 Processed 24/08/2023 4798206487 CHANDERLATA TRIPURA BANK OF INDIA(508505)
SubTotal 32872 32872
16 MANU TR-04-004-001-001/100
(Batala) 		3004004001NRG24070820230299473 07/08/2023 RATAN MALA TRIPURA 3004004001WL016421 RATAN MALA TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587410 RATAN BALA/RATAN RANI TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-001-001/120
(Batala) 		3004004001NRG24070820230299501 07/08/2023 NAYAN MOHAN TRIPURA 3004004001WL016422 NAYAN MOHAN TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587418 NAYAN MOHAN TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-001-001/124
(Batala) 		3004004001NRG24070820230299476 07/08/2023 CHAMPAK LATA TRIPURA 3004004001WL016421 CHAMPAK LATA TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587412 CHAMPAK LATA TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-001-001/131
(Batala) 		3004004001NRG24070820230299504 07/08/2023 MANI KANTI TRIPURA 3004004001WL016422 MANI KANTI TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587419 MANI KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-001-001/14
(Batala) 		3004004001NRG24070820230299479 07/08/2023 LAL KUMAR TRIPURA 3004004001WL016421 LAL KUMAR TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587401 LAL KR. TRIPURA SMT.JATINBA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-001-001/23
(Batala) 		3004004001NRG24070820230299481 07/08/2023 MR. HARADHAN DEBBARMA 3004004001WL016421 MR. HARADHAN DEBBARMA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4798206493 HARADHAN DEBBARMA SRI. MANGAL PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-001-001/24
(Batala) 		3004004001NRG24070820230299482 07/08/2023 NAYALAXMI TRIPURA 3004004001WL016421 NAYALAXMI TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4798206489 NAYAN LAXMI TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-001-001/28
(Batala) 		3004004001NRG24070820230299509 07/08/2023 UDHAB CHANDRA TRIPURA 3004004001WL016422 UDHAB CHANDRA TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587407 UDHAB CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-001-001/30
(Batala) 		3004004001NRG24070820230299484 07/08/2023 TARIT MOHAN TRIPURA 3004004001WL016421 TARIT MOHAN TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587405 TARIT MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANU TR-04-004-001-001/31
(Batala) 		3004004001NRG24070820230299510 07/08/2023 RITA RANI TRIPURA 3004004001WL016422 RITA RANI TRIPURA 00354 PUNB0119920 2288 2288 Processed 24/08/2023 4797587415 RITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-001-001/37
(Batala) 		3004004001NRG24070820230299486 07/08/2023 BIBHA KANYA DEBBARMA 3004004001WL016421 BIBHA KANYA DEBBARMA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587409 BIVA KANYA DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-001-001/4
(Batala) 		3004004001NRG24070820230299512 07/08/2023 PRABA RANJAN TRIPURA 3004004001WL016422 PRABA RANJAN TRIPURA 00354 PUNB0119920 2288 2288 Processed 24/08/2023 4797587402 PRABHA RANJAN TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-001-001/48
(Batala) 		3004004001NRG24070820230299513 07/08/2023 PRABIR REANG 3004004001WL016422 PRABIR REANG 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587403 PRABIR REANG BANK OF INDIA(508505)
29 MANU TR-04-004-001-001/52
(Batala) 		3004004001NRG24070820230299514 07/08/2023 SMR.PADMA LAXMI TRIPURA 3004004001WL016422 SMR.PADMA LAXMI TRIPURA 00354 PUNB0119920 2288 2288 Processed 24/08/2023 4798206491 PADMILAKSHI TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-001-001/56
(Batala) 		3004004001NRG24070820230299515 07/08/2023 Jomuna Tripura 3004004001WL016422 Jomuna Tripura 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587406 JAMUNA REANG TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-001-001/59
(Batala) 		3004004001NRG24070820230299489 07/08/2023 PRABA TREIPURA 3004004001WL016421 PRABA TREIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587404 PRABA TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-001-001/61
(Batala) 		3004004001NRG24070820230299520 07/08/2023 DHAKHAL KUMAR TRIPURA 3004004001WL016422 DHAKHAL KUMAR TRIPURA 00354 PUNB0119920 2080 2080 Processed 24/08/2023 4798206490 DAKHAL KUMARTRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-001-001/62
(Batala) 		3004004001NRG24070820230299521 07/08/2023 SMT. PUSPARANI TRIPURA 3004004001WL016422 SMT. PUSPARANI TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587417 PUSPA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-001-001/67
(Batala) 		3004004001NRG24070820230299522 07/08/2023 MR.RAJIT TRIPURA 3004004001WL016422 MR.RAJIT TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587416 RAJIB TRIPURA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-001-001/69
(Batala) 		3004004001NRG24070820230299492 07/08/2023 SMT JUTIKA TRIPURA 3004004001WL016421 SMT JUTIKA TRIPURA 00354 PUNB0119920 2580 2580 Processed 24/08/2023 4797587414 JUTIKA TRIPURA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-001-001/69
(Batala) 		3004004001NRG24070820230299491 07/08/2023 SRI POSPADHAN TRIPURA 3004004001WL016421 SRI POSPADHAN TRIPURA 00354 PUNB0119920 215 215 Processed 24/08/2023 4797587413 PUSPADHAR TRIPURA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-001-001/70
(Batala) 		3004004001NRG24070820230299523 07/08/2023 KAPTI TRIPURA 3004004001WL016422 KAPTI TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587411 KAPTI TRIPURA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-001-001/74
(Batala) 		3004004001NRG24070820230299524 07/08/2023 ANJARI TRIPURA 3004004001WL016422 ANJARI TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4797587399 ANJURI TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-001-001/76
(Batala) 		3004004001NRG24070820230299495 07/08/2023 SMT.KHUTALAI LAXMI TRIPURA 3004004001WL016421 SMT.KHUTALAI LAXMI TRIPURA 00354 PUNB0119920 2365 2365 Processed 25/08/2023 4797587400 KHUTAI LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-001-001/88
(Batala) 		3004004001NRG24070820230299525 07/08/2023 SRI. RATIMOHAN TRIPURA 3004004001WL016422 SRI. RATIMOHAN TRIPURA 00354 PUNB0119920 2080 2080 Processed 24/08/2023 4797587408 RATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-001-003/27
(Batala) 		3004004001NRG24070820230299527 07/08/2023 HARINDRA TRIPURA 3004004001WL016422 HARINDRA TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4798206492 HARENDRA TRIPURA SMT. JIBIN L PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-001-012/80
(Batala) 		3004004001NRG24070820230299528 07/08/2023 CHIKANTI TRIPURA 3004004001WL016422 CHIKANTI TRIPURA 00354 PUNB0119920 2496 2496 Processed 24/08/2023 4798206488 CHIKANTI TRIPURA BANK OF INDIA(508505)
SubTotal 64280 64280
43 MANU TR-04-004-001-001/111
(Batala) 		3004004001NRG24070820230299475 07/08/2023 LALMATI TRIPURA 3004004001WL016421 LALMATI TRIPURA 00458 PUNB0RRBTGB 2365 2365 Processed 24/08/2023 4798206481 LALMATI TRIPURA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-001-001/72
(Batala) 		3004004001NRG24070820230299493 07/08/2023 HOMTI RUNG REANG 3004004001WL016421 HOMTI RUNG REANG 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4798206483 HOMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4945 4945
45 MANU TR-04-004-001-001/13
(Batala) 		3004004001NRG24070820230299502 07/08/2023 MR KAMINI MOHAN TRIPURA 3004004001WL016422 MR KAMINI MOHAN TRIPURA 00458 UTBI0RRBTGB 2496 2496 Processed 24/08/2023 4798206480 KAMINI MOHAN TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-001-001/139
(Batala) 		3004004001NRG24070820230299506 07/08/2023 JOY MOHAN TRIPURA 3004004001WL016422 JOY MOHAN TRIPURA 00458 UTBI0RRBTGB 2496 2496 Processed 24/08/2023 4798206486 JOY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-001-001/33
(Batala) 		3004004001NRG24070820230299511 07/08/2023 AJABALA TRIPURA 3004004001WL016422 AJABALA TRIPURA 00458 UTBI0RRBTGB 2496 2496 Processed 24/08/2023 4798206485 AJABALA TRIPURA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-001-001/57
(Batala) 		3004004001NRG24070820230299516 07/08/2023 PREMKAINYA TRIPURA 3004004001WL016422 PREMKAINYA TRIPURA 00458 UTBI0RRBTGB 2496 2496 Processed 24/08/2023 4798206484 PREMKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-001-001/95
(Batala) 		3004004001NRG24070820230299526 07/08/2023 TARULATA TRIPURA 3004004001WL016422 TARULATA TRIPURA 00458 UTBI0RRBTGB 1040 1040 Processed 24/08/2023 4798206482 TARULATA TRIPURA BANK OF INDIA(508505)
SubTotal 11024 11024
Total 115617 115617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_070823APB_FTO_86244 Bank of Baroda BARB0AGARTA AGARTALA BRANCH 2496
2 MANU TR3004004_070823APB_FTO_86244 Bank of India BKID0005033 DHUMACHERRA 32872
3 MANU TR3004004_070823APB_FTO_86244 Punjab National Bank PUNB0119920 Chawmanu 64280
4 MANU TR3004004_070823APB_FTO_86244 Tripura Gramin Bank PUNB0RRBTGB MANU 4945
5 MANU TR3004004_070823APB_FTO_86244 Tripura Gramin Bank UTBI0RRBTGB MANU 8528
6 MANU TR3004004_070823APB_FTO_86244 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 2496

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