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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:10:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040523APB_FTO_7369
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-04-004-003-005/36
(Chichingcherra) 		3004004003NRG24040520230012347 04/05/2023 KASTIKSREE TRIPURA 3004004003WL001848 KASTIKSREE TRIPURA 00354 PUNB0058420 2712 2712 Processed 13/05/2023 1524136193 KASTIKSREE TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-003-005/42
(Chichingcherra) 		3004004003NRG24040520230012357 04/05/2023 MANJALI TRIPURA 3004004003WL001848 MANJALI TRIPURA 00354 PUNB0058420 2712 2712 Processed 13/05/2023 1524136192 MANJALI CHAKMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-005/43
(Chichingcherra) 		3004004003NRG24040520230012358 04/05/2023 SAMPRIT TRIPURA 3004004003WL001849 SAMPRIT TRIPURA 00354 PUNB0058420 2712 2712 Processed 13/05/2023 1524136191 SAMAPRIT TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 8136 8136
4 MANU TR-04-004-003-005/50
(Chichingcherra) 		3004004003NRG24040520230012365 04/05/2023 KANCHAN MALA CHAKMA 3004004003WL001849 KANCHAN MALA CHAKMA 00354 PUNB0119920 2712 2712 Processed 13/05/2023 1524136190 KANCHAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
5 MANU TR-04-004-003-005/33
(Chichingcherra) 		3004004003NRG24040520230012343 04/05/2023 BINU MOHAN TRIPURA 3004004003WL001848 BINU MOHAN TRIPURA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136182 BINO MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-003-005/33
(Chichingcherra) 		3004004003NRG24040520230012344 04/05/2023 Damayanti Tripura 3004004003WL001848 Damayanti Tripura 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136199 DAMAYANTI TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-003-005/36
(Chichingcherra) 		3004004003NRG24040520230012348 04/05/2023 MATI RANJAN TRIPURA 3004004003WL001848 MATI RANJAN TRIPURA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136198 MATI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-003-005/39
(Chichingcherra) 		3004004003NRG24040520230012350 04/05/2023 GUREKHA CHAKMA 3004004003WL001848 GUREKHA CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136186 GUREKHA CHAKMA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-003-005/39
(Chichingcherra) 		3004004003NRG24040520230012349 04/05/2023 SUKHAMAY CHAKMA 3004004003WL001848 SUKHAMAY CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136189 SUKHAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-003-005/4
(Chichingcherra) 		3004004003NRG24040520230012351 04/05/2023 MRINAL GANDHI CHAKMA 3004004003WL001848 MRINAL GANDHI CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136196 MRINAL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-003-005/41
(Chichingcherra) 		3004004003NRG24040520230012355 04/05/2023 CHINTADEBI CHAKMA 3004004003WL001848 CHINTADEBI CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136195 CHINTADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-003-005/44
(Chichingcherra) 		3004004003NRG24040520230012360 04/05/2023 SABHAPATI CHAKMA 3004004003WL001849 SABHAPATI CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136183 SABHAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-005/44
(Chichingcherra) 		3004004003NRG24040520230012359 04/05/2023 SIMENDRAHAKMA 3004004003WL001849 SIMENDRAHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136187 SIMENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-005/47
(Chichingcherra) 		3004004003NRG24040520230012364 04/05/2023 Iradebi Chakma 3004004003WL001849 Iradebi Chakma 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136194 IRADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-003-005/50
(Chichingcherra) 		3004004003NRG24040520230012366 04/05/2023 RANJIT TRIPURA 3004004003WL001849 RANJIT TRIPURA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136184 RANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-005/52
(Chichingcherra) 		3004004003NRG24040520230012369 04/05/2023 CHANDER MALA TRIPURA 3004004003WL001849 CHANDER MALA TRIPURA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136219 CHANDERMALA TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-003-005/54
(Chichingcherra) 		3004004003NRG24040520230012372 04/05/2023 SAMSING REANG 3004004003WL001850 SAMSING REANG 00354 PUNB0179820 2712 2712 Processed 14/05/2023 1524136185 SAMSING REANG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-003-005/56
(Chichingcherra) 		3004004003NRG24040520230012375 04/05/2023 NIRANGA MALA CHAKMA 3004004003WL001850 NIRANGA MALA CHAKMA 00354 PUNB0179820 2712 2712 Processed 13/05/2023 1524136188 NIRANGA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-003-005/56
(Chichingcherra) 		3004004003NRG24040520230012376 04/05/2023 SANJIB CHAKMA 3004004003WL001850 SANJIB CHAKMA 00354 PUNB0179820 2712 2712 Processed 14/05/2023 1524136197 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
20 MANU TR-04-004-003-005/31
(Chichingcherra) 		3004004003NRG24040520230012423 04/05/2023 RATNA DEBI CHAKMA 3004004003WL001853 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136206 MISS RATNA DIBI CHAKMA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-003-005/35
(Chichingcherra) 		3004004003NRG24040520230012345 04/05/2023 DAYA MN TRIPURA 3004004003WL001848 DAYA MN TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136202 DAYA MN TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-003-005/35
(Chichingcherra) 		3004004003NRG24040520230012346 04/05/2023 SAYA LAXMI TRIPURA 3004004003WL001848 SAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136213 CHAYA LAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-003-005/40
(Chichingcherra) 		3004004003NRG24040520230012352 04/05/2023 DIRMANI CHAKMA 3004004003WL001848 DIRMANI CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136204 DIRMANI CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-003-005/41
(Chichingcherra) 		3004004003NRG24040520230012354 04/05/2023 KANDRA CHAKMA 3004004003WL001848 KANDRA CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136212 CHINTA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-003-005/42
(Chichingcherra) 		3004004003NRG24040520230012356 04/05/2023 DHANI RN CHAKMA 3004004003WL001848 DHANI RN CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136211 DHANI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-003-005/45
(Chichingcherra) 		3004004003NRG24040520230012361 04/05/2023 KRISHTA RAM TRIPURA 3004004003WL001849 KRISHTA RAM TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136217 KRISHNA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-003-005/46
(Chichingcherra) 		3004004003NRG24040520230012362 04/05/2023 MADAN KR CHAKMA 3004004003WL001849 MADAN KR CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136203 MADAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-003-005/47
(Chichingcherra) 		3004004003NRG24040520230012363 04/05/2023 PURBENDRA CHAKMA 3004004003WL001849 PURBENDRA CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136207 PURBENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-003-005/51
(Chichingcherra) 		3004004003NRG24040520230012368 04/05/2023 Bhanu Mati Chakma 3004004003WL001849 Bhanu Mati Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136218 BHANU MATI CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-003-005/51
(Chichingcherra) 		3004004003NRG24040520230012367 04/05/2023 JOY KR CHAKMA 3004004003WL001849 JOY KR CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136205 JOYKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-003-005/53
(Chichingcherra) 		3004004003NRG24040520230012371 04/05/2023 RANJITA TRIPURA 3004004003WL001850 RANJITA TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136214 RANJITA TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-003-005/54
(Chichingcherra) 		3004004003NRG24040520230012373 04/05/2023 NUHILA REANG 3004004003WL001850 NUHILA REANG 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136201 NUHILA TRIPURA WO SAMSING REANG TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-003-005/55
(Chichingcherra) 		3004004003NRG24040520230012374 04/05/2023 MALATI CHAKMA 3004004003WL001850 MALATI CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 13/05/2023 1524136209 MALATI CHAKMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-003-005/57
(Chichingcherra) 		3004004003NRG24040520230012377 04/05/2023 SHEHA MALA CHAKMA 3004004003WL001850 SHEHA MALA CHAKMA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136216 SHEHAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-003-005/58
(Chichingcherra) 		3004004003NRG24040520230012378 04/05/2023 PRAMILA TRIPURA 3004004003WL001850 PRAMILA TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136200 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-003-005/59
(Chichingcherra) 		3004004003NRG24040520230012379 04/05/2023 BHADRA MH TRIPURA 3004004003WL001850 BHADRA MH TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136208 BHADRA MH TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-003-005/60
(Chichingcherra) 		3004004003NRG24040520230012424 04/05/2023 BINDA MH TRIPURA 3004004003WL001853 BINDA MH TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136210 BINDA MH TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-003-005/9
(Chichingcherra) 		3004004003NRG24040520230012380 04/05/2023 KHANJAN MH TRIPURA 3004004003WL001851 KHANJAN MH TRIPURA 00458 UTBI0RRBTGB 2712 2712 Processed 14/05/2023 1524136215 KHANJAN MH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 51528 51528
Total 103056 103056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040523APB_FTO_7369 Punjab National Bank PUNB0058420 Manu 8136
2 MANU TR3004004_040523APB_FTO_7369 Punjab National Bank PUNB0119920 Chawmanu 2712
3 MANU TR3004004_040523APB_FTO_7369 Punjab National Bank PUNB0179820 Machli 40680
4 MANU TR3004004_040523APB_FTO_7369 Tripura Gramin Bank UTBI0RRBTGB MANU 51528

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