Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170723APB_FTO_67173
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-04-004-015-002/192
(Lalcherra) 		3004004015NRG24170720230212798 17/07/2023 AMIYA DEBBARMA 3004004015WL012530 AMIYA DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542889 AMIYA DEBBARMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-015-002/49
(Lalcherra) 		3004004015NRG24170720230212809 17/07/2023 JUKHAN DEBBARMA 3004004015WL012530 JUKHAN DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542884 JUKHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-015-002/50
(Lalcherra) 		3004004015NRG24170720230212812 17/07/2023 MALLIKA DEBBARMA 3004004015WL012530 MALLIKA DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542891 MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MANU TR-04-004-015-002/53
(Lalcherra) 		3004004015NRG24170720230212817 17/07/2023 MANGAL SWARI DEBBARMA 3004004015WL012530 MANGAL SWARI DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542890 MANGALASHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24170720230212821 17/07/2023 BISHA LAXMI DEBBARMA 3004004015WL012530 BISHA LAXMI DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542927 BISHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24170720230212822 17/07/2023 GANIT DEBBARMA 3004004015WL012530 GANIT DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542883 GANIT DEBBARMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-015-002/67
(Lalcherra) 		3004004015NRG24170720230212843 17/07/2023 SHIBANI DEBBARMA 3004004015WL012530 SHIBANI DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542886 SHIBANI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24170720230212853 17/07/2023 JAMUNA DEBBARMA 3004004015WL012530 JAMUNA DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542888 JAMUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24170720230212852 17/07/2023 SHRI PARIMAL DEBBARMA 3004004015WL012530 SHRI PARIMAL DEBBARMA 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542885 PARIMAL DEBBARMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-015-005/69
(Lalcherra) 		3004004015NRG24170720230212859 17/07/2023 KAGENDRA REANG 3004004015WL012530 KAGENDRA REANG 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542887 KHAGENDRA REANG PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-015-005/94
(Lalcherra) 		3004004015NRG24170720230212861 17/07/2023 Kanak Prabha Chakma 3004004015WL012530 Kanak Prabha Chakma 00354 PUNB0183820 2412 2412 Processed 21/07/2023 3629542928 KANAK PRABHA CHAKMA(REANG) PUNJAB NATIONAL BANK(508568)
SubTotal 26532 26532
12 MANU TR-04-004-015-002/68
(Lalcherra) 		3004004015NRG24170720230212845 17/07/2023 MR BUDYA DEBBARMA 3004004015WL012530 MR BUDYA DEBBARMA 00415 SBIN0009128 2412 2412 Processed 21/07/2023 3629542882 MR BUDYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
13 MANU TR-04-004-015-002/198
(Lalcherra) 		3004004015NRG24170720230212802 17/07/2023 MISS ASMITA MARAK 3004004015WL012530 MISS ASMITA MARAK 00458 PUNB0RRBTGB 2412 2412 Processed 21/07/2023 3629542913 ASMITA MARAK TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-015-002/33
(Lalcherra) 		3004004015NRG24170720230212804 17/07/2023 MR BOIAR DEBBARMA 3004004015WL012530 MR BOIAR DEBBARMA 00458 PUNB0RRBTGB 2412 2412 Processed 21/07/2023 3629542914 BOIYAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-015-002/58
(Lalcherra) 		3004004015NRG24170720230212828 17/07/2023 MS RITIKA REANG 3004004015WL012530 MS RITIKA REANG 00458 PUNB0RRBTGB 2412 2412 Processed 21/07/2023 3629542912 RITIKA REANG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-015-002/67
(Lalcherra) 		3004004015NRG24170720230212844 17/07/2023 MISS SHIKA DEBBARMA 3004004015WL012530 MISS SHIKA DEBBARMA 00458 PUNB0RRBTGB 2412 2412 Processed 21/07/2023 3629542930 SHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-015-002/83
(Lalcherra) 		3004004015NRG24170720230212855 17/07/2023 PINKI DEBBARMA 3004004015WL012530 PINKI DEBBARMA 00458 PUNB0RRBTGB 2412 2412 Processed 21/07/2023 3629542892 PINKI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
18 MANU TR-04-004-015-002/186
(Lalcherra) 		3004004015NRG24170720230212796 17/07/2023 SHRI BIRENDRA TRIPURA 3004004015WL012530 SHRI BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542906 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-002/192
(Lalcherra) 		3004004015NRG24170720230212799 17/07/2023 CHANA MAYA CHAKMA 3004004015WL012530 CHANA MAYA CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542909 CHANAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-015-002/197
(Lalcherra) 		3004004015NRG24170720230212800 17/07/2023 SABITA DEBBARMA 3004004015WL012530 SABITA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542929 SABITA DEBBARMA. D/O CHITRA MN TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-015-002/43
(Lalcherra) 		3004004015NRG24170720230212805 17/07/2023 SABA RANI DEBBARMA 3004004015WL012530 SABA RANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542903 SUBA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-015-002/48
(Lalcherra) 		3004004015NRG24170720230212807 17/07/2023 SHRI SATYARAM DEBBARMA 3004004015WL012530 SHRI SATYARAM DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542895 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-015-002/49
(Lalcherra) 		3004004015NRG24170720230212808 17/07/2023 PURNA LAXMI DEBBARMA 3004004015WL012530 PURNA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542922 PURNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-015-002/50
(Lalcherra) 		3004004015NRG24170720230212811 17/07/2023 ASHWANI DEBBARMA 3004004015WL012530 ASHWANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542919 ASHWANI DEBARMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24170720230212815 17/07/2023 SHISHI RANI DEBBARMA 3004004015WL012530 SHISHI RANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542896 SHISHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24170720230212814 17/07/2023 SUKUDEB DEBBARMA 3004004015WL012530 SUKUDEB DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542918 SUKUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-015-002/54
(Lalcherra) 		3004004015NRG24170720230212818 17/07/2023 SHRI MANGAL DEBBARMA 3004004015WL012530 SHRI MANGAL DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542897 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-015-002/54
(Lalcherra) 		3004004015NRG24170720230212819 17/07/2023 Subha Laxmi Debbarma 3004004015WL012530 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542911 SUBHALAXMI DEBBRMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24170720230212820 17/07/2023 MANI CHANDRA DEBBARMA 3004004015WL012530 MANI CHANDRA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542898 MANI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-015-002/56
(Lalcherra) 		3004004015NRG24170720230212823 17/07/2023 BISWA LAXMI DEBBARMA 3004004015WL012530 BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542920 BISHWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-015-002/56
(Lalcherra) 		3004004015NRG24170720230212824 17/07/2023 MISS SIYARI DEBBARMA 3004004015WL012530 MISS SIYARI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542905 SIYARI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-015-002/57
(Lalcherra) 		3004004015NRG24170720230212825 17/07/2023 DASARATH DEBBARMA 3004004015WL012530 DASARATH DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542917 DASARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-015-002/57
(Lalcherra) 		3004004015NRG24170720230212826 17/07/2023 SMT ANJANA DEBBARMA 3004004015WL012530 SMT ANJANA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542899 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-015-002/58
(Lalcherra) 		3004004015NRG24170720230212827 17/07/2023 BABENDRA DEBBARMA 3004004015WL012530 BABENDRA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542926 BABENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-015-002/59
(Lalcherra) 		3004004015NRG24170720230212829 17/07/2023 CHAITRA DEBBARMA 3004004015WL012530 CHAITRA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542900 CHAITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-015-002/59
(Lalcherra) 		3004004015NRG24170720230212830 17/07/2023 MALATI DEBBARMA 3004004015WL012530 MALATI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542910 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-015-002/60
(Lalcherra) 		3004004015NRG24170720230212831 17/07/2023 SAHADEV DEBBARMA 3004004015WL012530 SAHADEV DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542901 SAHADEV DEBBARMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-015-002/61
(Lalcherra) 		3004004015NRG24170720230212833 17/07/2023 MALENDRA DEBBARMA 3004004015WL012530 MALENDRA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542902 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-015-002/63
(Lalcherra) 		3004004015NRG24170720230212835 17/07/2023 KURIYA DEBBARMA 3004004015WL012530 KURIYA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542915 KURIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-015-002/64
(Lalcherra) 		3004004015NRG24170720230212836 17/07/2023 USHA RANI DEBBARMA 3004004015WL012530 USHA RANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542916 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-015-002/65
(Lalcherra) 		3004004015NRG24170720230212838 17/07/2023 SANJIB DEBBARMA 3004004015WL012530 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542921 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-015-002/65
(Lalcherra) 		3004004015NRG24170720230212839 17/07/2023 SAYA RANI DEBBARMA 3004004015WL012530 SAYA RANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542893 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-015-002/66
(Lalcherra) 		3004004015NRG24170720230212840 17/07/2023 RATI DEBBARMA 3004004015WL012530 RATI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542924 RATI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-015-002/78
(Lalcherra) 		3004004015NRG24170720230212847 17/07/2023 MANGAL DEBBARMA 3004004015WL012530 MANGAL DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542908 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-015-002/78
(Lalcherra) 		3004004015NRG24170720230212848 17/07/2023 RABI RANI DEBBARMA 3004004015WL012530 RABI RANI DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542894 RABI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24170720230212849 17/07/2023 RAJESH DEBBARMA 3004004015WL012530 RAJESH DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542923 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24170720230212850 17/07/2023 SMT KABITA REANG 3004004015WL012530 SMT KABITA REANG 00458 UTBI0RRBTGB 2211 2211 Processed 21/07/2023 3629542904 KABITA REANG W/O RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-015-002/80
(Lalcherra) 		3004004015NRG24170720230212851 17/07/2023 ANIL DEBBARMA 3004004015WL012530 ANIL DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542925 MR ANIL DEBBARMA STATE BANK OF INDIA(508548)
49 MANU TR-04-004-015-005/189
(Lalcherra) 		3004004015NRG24170720230212858 17/07/2023 RITA DEBBARMA 3004004015WL012530 RITA DEBBARMA 00458 UTBI0RRBTGB 2412 2412 Processed 21/07/2023 3629542907 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 76983 76983
50 MANU TR-04-004-015-002/83
(Lalcherra) 		3004004015NRG24170720230212854 17/07/2023 MR KARTIK DEBBARMA 3004004015WL012530 MR KARTIK DEBBARMA 00459 ICIC00TSCBL 2412 2412 Processed 21/07/2023 3629542881 KARTIK DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2412 2412
Total 120399 120399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170723APB_FTO_67173 Punjab National Bank PUNB0183820 Chailengta 26532
2 MANU TR3004004_170723APB_FTO_67173 State Bank of India SBIN0009128 KANCHANCHERRA 2412
3 MANU TR3004004_170723APB_FTO_67173 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9648
4 MANU TR3004004_170723APB_FTO_67173 Tripura Gramin Bank PUNB0RRBTGB NALKATA 2412
5 MANU TR3004004_170723APB_FTO_67173 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 74571
6 MANU TR3004004_170723APB_FTO_67173 Tripura Gramin Bank UTBI0RRBTGB MUNGIAKAMI 2412
7 MANU TR3004004_170723APB_FTO_67173 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2412

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