Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250823APB_FTO_104135
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-04-004-028-001/457
(NORTH MAINAMA) 		3004004028NRG24250820230349975 25/08/2023 Renuka Reang 3004004028WL019517 Renuka Reang 00048 BKID0004061 3030 3030 Processed 02/09/2023 5083327481 RENUKA REANG D/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-028-001/463
(NORTH MAINAMA) 		3004004028NRG24250820230349981 25/08/2023 Namita Reang 3004004028WL019517 Namita Reang 00048 BKID0004061 3030 3030 Processed 02/09/2023 5083327482 NAMITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6060 6060
3 MANU TR-04-004-017-005/38
(NORTH MAINAMA) 		3004004028NRG24250820230349964 25/08/2023 NIRMAL RUDRAPAL 3004004028WL019517 NIRMAL RUDRAPAL 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327475 NIRMAL RUDRAPAL PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-017-005/74
(NORTH MAINAMA) 		3004004028NRG24250820230349970 25/08/2023 Nantu Ruderpaul 3004004028WL019517 Nantu Ruderpaul 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327471 NANTU RUDRAPAUL PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-028-001/458
(NORTH MAINAMA) 		3004004028NRG24250820230349976 25/08/2023 Kalpa Ranjan Chakma 3004004028WL019517 Kalpa Ranjan Chakma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327467 KALPA RANJAN CHAKMA BANK OF INDIA(508505)
6 MANU TR-04-004-028-001/459
(NORTH MAINAMA) 		3004004028NRG24250820230349977 25/08/2023 Naba Chakma 3004004028WL019517 Naba Chakma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327469 NABA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-028-001/471
(NORTH MAINAMA) 		3004004028NRG24250820230349984 25/08/2023 Krishna Mohan Debbarma 3004004028WL019517 Krishna Mohan Debbarma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327470 KRISHNA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-028-001/471
(NORTH MAINAMA) 		3004004028NRG24250820230349983 25/08/2023 Padma Laxmi Debbarma 3004004028WL019517 Padma Laxmi Debbarma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327464 PADMA LAKSHMI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-028-001/472
(NORTH MAINAMA) 		3004004028NRG24250820230349985 25/08/2023 Prarita Chakma 3004004028WL019517 Prarita Chakma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327466 PRORITA CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-028-001/473
(NORTH MAINAMA) 		3004004028NRG24250820230349986 25/08/2023 Leonardo Chakma 3004004028WL019517 Leonardo Chakma 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327468 LEONARDO CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-028-002/411
(NORTH MAINAMA) 		3004004028NRG24250820230349994 25/08/2023 Dibakar Saha 3004004028WL019517 Dibakar Saha 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327473 DIBAKAR SAHA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-028-002/413
(NORTH MAINAMA) 		3004004028NRG24250820230349995 25/08/2023 Uttam Shil 3004004028WL019517 Uttam Shil 00354 PUNB0058420 3030 3030 Processed 02/09/2023 5083327465 UTTAM SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANU TR-04-004-028-003/303
(NORTH MAINAMA) 		3004004028NRG24250820230350288 25/08/2023 RAJESH CHOWDHARY 3004004028WL019551 RAJESH CHOWDHARY 00354 PUNB0058420 3164 3164 Processed 02/09/2023 5083327472 RAJESH CHOWDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 33464 33464
14 MANU TR-04-004-017-007/3
(NORTH MAINAMA) 		3004004028NRG24250820230350285 25/08/2023 RAMAN DEBBARMA 3004004028WL019551 RAMAN DEBBARMA 00354 PUNB0183820 3390 3390 Processed 02/09/2023 5083327478 RAMAN DEBBARMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-028-002/384
(NORTH MAINAMA) 		3004004028NRG24250820230349990 25/08/2023 Sabita Rudra Pal 3004004028WL019517 Sabita Rudra Pal 00354 PUNB0183820 3030 3030 Processed 02/09/2023 5083327476 SABITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-028-002/390
(NORTH MAINAMA) 		3004004028NRG24250820230349991 25/08/2023 Indrajit Rudrapaul 3004004028WL019517 Indrajit Rudrapaul 00354 PUNB0183820 3030 3030 Processed 02/09/2023 5083327474 INDRAJIT RUDRAPAUL PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-028-002/393
(NORTH MAINAMA) 		3004004028NRG24250820230349992 25/08/2023 Biswajit Dhar 3004004028WL019517 Biswajit Dhar 00354 PUNB0183820 3030 3030 Processed 02/09/2023 5083327477 BISWAJIT DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 12480 12480
18 MANU TR-04-004-017-002/115
(NORTH MAINAMA) 		3004004028NRG24250820230350293 25/08/2023 AJOY DEBBARMA 3004004028WL019553 AJOY DEBBARMA 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083327479 MR AJOY DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
19 MANU TR-04-004-028-001/461
(NORTH MAINAMA) 		3004004028NRG24250820230349979 25/08/2023 Biplab Chakma 3004004028WL019517 Biplab Chakma 00415 SBIN0061688 3030 3030 Processed 02/09/2023 5083327480 BIPLAB CHAKMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-028-001/474
(NORTH MAINAMA) 		3004004028NRG24250820230349987 25/08/2023 Bhaskar Chakma 3004004028WL019517 Bhaskar Chakma 00415 SBIN0061688 3030 3030 Processed 02/09/2023 5083327483 VASKAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
21 MANU TR-04-004-017-005/68
(NORTH MAINAMA) 		3004004028NRG24250820230349968 25/08/2023 PARUL RUDRA PAL 3004004028WL019517 PARUL RUDRA PAL 00458 PUNB0RRBTGB 3030 3030 Processed 02/09/2023 5083327497 PARUL BALA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-017-010/40
(NORTH MAINAMA) 		3004004028NRG24250820230350296 25/08/2023 Raju Barua 3004004028WL019553 Raju Barua 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083327492 RAJU BARUA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-028-002/408
(NORTH MAINAMA) 		3004004028NRG24250820230349993 25/08/2023 RAJ KUMAR SARKAR 3004004028WL019517 RAJ KUMAR SARKAR 00458 PUNB0RRBTGB 3030 3030 Processed 02/09/2023 5083327509 RAJ KUMAR SARKAR TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-028-002/431
(NORTH MAINAMA) 		3004004028NRG24250820230349996 25/08/2023 DULAL SARKAR 3004004028WL019517 DULAL SARKAR 00458 PUNB0RRBTGB 3030 3030 Processed 02/09/2023 5083327487 DULAL SARKAR PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-028-002/432
(NORTH MAINAMA) 		3004004028NRG24250820230349997 25/08/2023 KESHAB SARKAR 3004004028WL019517 KESHAB SARKAR 00458 PUNB0RRBTGB 3030 3030 Processed 02/09/2023 5083327493 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 15510 15510
26 MANU TR-04-004-017-002/45
(NORTH MAINAMA) 		3004004028NRG24250820230350284 25/08/2023 AACHUKTI TRIPURA 3004004028WL019551 AACHUKTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083327507 AACHUKTI TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-017-005/108
(NORTH MAINAMA) 		3004004028NRG24250820230349957 25/08/2023 SUBHANKAR SAHA 3004004028WL019517 SUBHANKAR SAHA 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327502 SUBHANKAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANU TR-04-004-017-005/11
(NORTH MAINAMA) 		3004004028NRG24250820230349958 25/08/2023 MALATY SARKAR 3004004028WL019517 MALATY SARKAR 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327504 MALATI SARKAR TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-017-005/115
(NORTH MAINAMA) 		3004004028NRG24250820230350294 25/08/2023 JYOSNA TRIPURA 3004004028WL019553 JYOSNA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083327508 JYOTSNA TRIPURA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-017-005/13
(NORTH MAINAMA) 		3004004028NRG24250820230349959 25/08/2023 CHITTA RANJAN BISWAS 3004004028WL019517 CHITTA RANJAN BISWAS 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327501 CHITTA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-017-005/142
(NORTH MAINAMA) 		3004004028NRG24250820230349960 25/08/2023 SHRI SUSHIL RUDRAPAUL 3004004028WL019517 SHRI SUSHIL RUDRAPAUL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327489 SUSHIL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-017-005/144
(NORTH MAINAMA) 		3004004028NRG24250820230349961 25/08/2023 BASANA DEBNATH 3004004028WL019517 BASANA DEBNATH 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327490 BASANA DEBNATH,W/O-HARI CHARAN DEBNATH PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-017-005/148
(NORTH MAINAMA) 		3004004028NRG24250820230349962 25/08/2023 KALYANI RUDRA PAUL 3004004028WL019517 KALYANI RUDRA PAUL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327484 KALYANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-017-005/25
(NORTH MAINAMA) 		3004004028NRG24250820230349963 25/08/2023 PARAMESWAR BISWAS 3004004028WL019517 PARAMESWAR BISWAS 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327503 PARAMESWAR BISWAS TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-017-005/41
(NORTH MAINAMA) 		3004004028NRG24250820230349965 25/08/2023 GITA RANI RUDRA PAL 3004004028WL019517 GITA RANI RUDRA PAL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327505 GITA RUDRAPAL TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-017-005/51
(NORTH MAINAMA) 		3004004028NRG24250820230349966 25/08/2023 PUTAL RUDRA PAL 3004004028WL019517 PUTAL RUDRA PAL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327496 PUTUL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-017-005/52
(NORTH MAINAMA) 		3004004028NRG24250820230350290 25/08/2023 SHRI DHUMURU MOHAN TRIPURA 3004004028WL019552 SHRI DHUMURU MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083327485 DHUMRA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-017-005/55
(NORTH MAINAMA) 		3004004028NRG24250820230349967 25/08/2023 KRISHNA PADA RUDRA PAUL 3004004028WL019517 KRISHNA PADA RUDRA PAUL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327499 KRISHNA PADA RUDRA PAUL & PARUL RUDRA PA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-017-005/72
(NORTH MAINAMA) 		3004004028NRG24250820230349969 25/08/2023 Narad Chowdhary 3004004028WL019517 Narad Chowdhary 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327500 NARAD CHOWDHURY TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-017-005/82
(NORTH MAINAMA) 		3004004028NRG24250820230349971 25/08/2023 SHIKHA SARKAR 3004004028WL019517 SHIKHA SARKAR 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327491 SHIKHA SARKAR TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-017-005/83
(NORTH MAINAMA) 		3004004028NRG24250820230349972 25/08/2023 SARALA RUDRA PAL 3004004028WL019517 SARALA RUDRA PAL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327498 SARALA RUDRA PAL TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-017-005/93
(NORTH MAINAMA) 		3004004028NRG24250820230349973 25/08/2023 MINATI RUDRA PAUL 3004004028WL019517 MINATI RUDRA PAUL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327486 MINATI RUDRAPAL TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-017-005/94
(NORTH MAINAMA) 		3004004028NRG24250820230349974 25/08/2023 RAKHAL RUDRA PAL 3004004028WL019517 RAKHAL RUDRA PAL 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327506 RAKHAL RUDRA PAUL AND UJJALA R/PAUL TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-017-009/5
(NORTH MAINAMA) 		3004004028NRG24250820230350295 25/08/2023 KUMUDA RUDRA PAL 3004004028WL019553 KUMUDA RUDRA PAL 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083327495 KUMUDA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-028-001/153
(NORTH MAINAMA) 		3004004028NRG24250820230350292 25/08/2023 Bhramar lala Chakma 3004004028WL019552 Bhramar lala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083327494 BHRAMAR LAL CHAKMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-028-002/310
(NORTH MAINAMA) 		3004004028NRG24250820230349989 25/08/2023 RIPAL BHOWMIK 3004004028WL019517 RIPAL BHOWMIK 00458 UTBI0RRBTGB 3030 3030 Processed 02/09/2023 5083327488 RIPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 65430 65430
Total 142394 142394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250823APB_FTO_104135 Bank of India BKID0004061 BHATI ABHOYNAGAR 6060
2 MANU TR3004004_250823APB_FTO_104135 Punjab National Bank PUNB0058420 Manu 33464
3 MANU TR3004004_250823APB_FTO_104135 Punjab National Bank PUNB0183820 Chailengta 12480
4 MANU TR3004004_250823APB_FTO_104135 State Bank of India SBIN0003795 KUMARGHAT 3390
5 MANU TR3004004_250823APB_FTO_104135 State Bank of India SBIN0061688 ManuGHAT 6060
6 MANU TR3004004_250823APB_FTO_104135 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 12480
7 MANU TR3004004_250823APB_FTO_104135 Tripura Gramin Bank PUNB0RRBTGB MANU 3030
8 MANU TR3004004_250823APB_FTO_104135 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 58650
9 MANU TR3004004_250823APB_FTO_104135 Tripura Gramin Bank UTBI0RRBTGB MANU 6780

Download In Excel