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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:10:33 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290823APB_FTO_107054
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-04-004-005-002/4
(Demcharra) 		3004004005NRG24290820230363426 29/08/2023 SAINIK DEBBARMA 3004004005WL020655 SAINIK DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164455 SAINIK DEBBARMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-005-004/102
(Demcharra) 		3004004005NRG24290820230361232 29/08/2023 Kalpana Debbarma 3004004005WL020552 Kalpana Debbarma 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164449 KALPANA DEBBARMA BANK OF INDIA(508505)
3 MANU TR-04-004-005-004/102
(Demcharra) 		3004004005NRG24290820230361233 29/08/2023 Ranendra Reang 3004004005WL020552 Ranendra Reang 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164452 RANENDRA REANG BANK OF INDIA(508505)
4 MANU TR-04-004-005-004/106
(Demcharra) 		3004004005NRG24290820230361240 29/08/2023 RAJIB DEBBARMA 3004004005WL020556 RAJIB DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164457 RAJIB DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-005-004/2
(Demcharra) 		3004004005NRG24290820230361247 29/08/2023 BINOD DEBARMA 3004004005WL020559 BINOD DEBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164444 BINOD DEBBARMA BANK OF INDIA(508505)
6 MANU TR-04-004-005-004/23
(Demcharra) 		3004004005NRG24290820230361249 29/08/2023 BUDHURAI DEBBARMA 3004004005WL020561 BUDHURAI DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164448 BUDHU RAI DEBBARMA BANK OF INDIA(508505)
7 MANU TR-04-004-005-004/24
(Demcharra) 		3004004005NRG24290820230361251 29/08/2023 Bijabala Debbarma 3004004005WL020562 Bijabala Debbarma 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164454 BIJABALA DEBBARMA BANK OF INDIA(508505)
8 MANU TR-04-004-005-004/24
(Demcharra) 		3004004005NRG24290820230361250 29/08/2023 Ranabi Debbarma 3004004005WL020562 Ranabi Debbarma 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164447 RANABIR DEBBARMA BANK OF INDIA(508505)
9 MANU TR-04-004-005-004/56
(Demcharra) 		3004004005NRG24290820230361243 29/08/2023 GANDHI MALA DEBBARMA 3004004005WL020557 GANDHI MALA DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164450 GANDHI MALA DEBBARMA BANK OF INDIA(508505)
10 MANU TR-04-004-005-004/6
(Demcharra) 		3004004005NRG24290820230361234 29/08/2023 AMAL DEBBARMA 3004004005WL020553 AMAL DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164453 AMAL SUCHARITA DEBBARMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-005-004/6
(Demcharra) 		3004004005NRG24290820230361235 29/08/2023 SUCHARITA DEBBARMA 3004004005WL020553 SUCHARITA DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164459 SUCHA RITA TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-005-004/804
(Demcharra) 		3004004005NRG24290820230361246 29/08/2023 KAJOL DEBBARMA 3004004005WL020558 KAJOL DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164451 KAJAL DEBBARMA BANK OF INDIA(508505)
13 MANU TR-04-004-005-004/804
(Demcharra) 		3004004005NRG24290820230361245 29/08/2023 UTTAM DEBBARMA 3004004005WL020558 UTTAM DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164466 UTTAM DEBBARMA BANK OF INDIA(508505)
14 MANU TR-04-004-005-004/805
(Demcharra) 		3004004005NRG24290820230361237 29/08/2023 Sourabi Debbarma 3004004005WL020554 Sourabi Debbarma 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164456 SURABI DEBBARMA & SUKUMAR DEBBARMA BANK OF INDIA(508505)
15 MANU TR-04-004-005-004/808
(Demcharra) 		3004004005NRG24290820230363424 29/08/2023 ANJANA DEBBARMA 3004004005WL020654 ANJANA DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164458 ANJANA DEBBARMA BANK OF INDIA(508505)
16 MANU TR-04-004-005-004/81
(Demcharra) 		3004004005NRG24290820230361252 29/08/2023 KUSUM KALI DEBBARMA 3004004005WL020563 KUSUM KALI DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164462 KUSUMKALI DEBBARMA BANK OF INDIA(508505)
17 MANU TR-04-004-005-004/83
(Demcharra) 		3004004005NRG24290820230361239 29/08/2023 KIRANMALA DEBBARMA 3004004005WL020555 KIRANMALA DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164465 KIRAN MALA DEBBARMA BANK OF INDIA(508505)
18 MANU TR-04-004-005-005/101
(Demcharra) 		3004004005NRG24290820230361259 29/08/2023 PARIMAL DEBBARMA 3004004005WL020569 PARIMAL DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164445 PARIMAL DEBBARMA BANK OF INDIA(508505)
19 MANU TR-04-004-005-005/53
(Demcharra) 		3004004005NRG24290820230361256 29/08/2023 BISWAPATI KALAI 3004004005WL020566 BISWAPATI KALAI 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164461 BISWAPATI KALAI BANK OF INDIA(508505)
20 MANU TR-04-004-005-005/53
(Demcharra) 		3004004005NRG24290820230361255 29/08/2023 RANJIT DEBBARMA 3004004005WL020566 RANJIT DEBBARMA 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164460 RANJIT DEBBARMA BANK OF INDIA(508505)
21 MANU TR-04-004-005-005/846
(Demcharra) 		3004004005NRG24290820230361261 29/08/2023 TEREJA MARAK 3004004005WL020571 TEREJA MARAK 00048 BKID0005033 3390 3390 Processed 02/09/2023 5079164446 TEREJA MARAK BANK OF INDIA(508505)
SubTotal 71190 71190
22 MANU TR-04-004-005-002/4
(Demcharra) 		3004004005NRG24290820230363425 29/08/2023 NABLAXMI DEBBARMA 3004004005WL020655 NABLAXMI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164471 SAMBUCHARAN NABLAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-005-004/106
(Demcharra) 		3004004005NRG24290820230361241 29/08/2023 KUMARI PADHMINI DEBBARMA 3004004005WL020556 KUMARI PADHMINI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164442 KUMARI PADMINI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-005-004/21
(Demcharra) 		3004004005NRG24290820230361248 29/08/2023 Uttam Rupini 3004004005WL020560 Uttam Rupini 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164469 UTTAM RUPINI BANK OF INDIA(508505)
25 MANU TR-04-004-005-004/56
(Demcharra) 		3004004005NRG24290820230361242 29/08/2023 BISHU KR DEBBARMA 3004004005WL020557 BISHU KR DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164435 BISHU KR/MANGALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-005-004/56
(Demcharra) 		3004004005NRG24290820230361244 29/08/2023 Mangal Lakshi Debbarma 3004004005WL020557 Mangal Lakshi Debbarma 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164436 MANGAL LAKSHI DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-005-004/57
(Demcharra) 		3004004005NRG24290820230361253 29/08/2023 PUNA LAXMI DEBBARMA 3004004005WL020564 PUNA LAXMI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164437 PURNA LAXMI D/BARMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-005-004/59
(Demcharra) 		3004004005NRG24290820230361254 29/08/2023 ANNODARI DEBBARMA 3004004005WL020565 ANNODARI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164438 ANNA DEBI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-005-004/805
(Demcharra) 		3004004005NRG24290820230361236 29/08/2023 SUKUMAR DEBBARMA 3004004005WL020554 SUKUMAR DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164468 SUKUMAR DEBBARMA BANK OF INDIA(508505)
30 MANU TR-04-004-005-004/808
(Demcharra) 		3004004005NRG24290820230363423 29/08/2023 BISHU RAI DEBBARMA 3004004005WL020654 BISHU RAI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164467 BISHU RAY DEBBARMA BANK OF INDIA(508505)
31 MANU TR-04-004-005-004/83
(Demcharra) 		3004004005NRG24290820230361238 29/08/2023 SAMBHU DEBBARMA 3004004005WL020555 SAMBHU DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164470 SAMBHU DEBBARMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-005-005/34
(Demcharra) 		3004004005NRG24290820230361258 29/08/2023 SHAMBHULAXMI DEBBARMA 3004004005WL020568 SHAMBHULAXMI DEBBARMA 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164441 SHAMBHULAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-005-005/42
(Demcharra) 		3004004005NRG24290820230361263 29/08/2023 APANI MARAK 3004004005WL020572 APANI MARAK 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164443 APANI MARAK PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-005-005/51
(Demcharra) 		3004004005NRG24290820230361257 29/08/2023 CHIRANI MARAK 3004004005WL020567 CHIRANI MARAK 00354 PUNB0058420 3390 3390 Processed 02/09/2023 5079164440 CHIRANI MARAK PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-005-007/39
(Demcharra) 		3004004005NRG24290820230361230 29/08/2023 RAINYA PATI TRIPURA 3004004005WL020550 RAINYA PATI TRIPURA 00354 PUNB0058420 3390 3390 Rejected 02/09/2023 5079164439 Aadhaar Number not Mapped to Account Number
SubTotal 47460 47460
36 MANU TR-04-004-005-002/36
(Demcharra) 		3004004005NRG24290820230361260 29/08/2023 REKHA DEBBARMA 3004004005WL020570 REKHA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079164464 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-005-007/71
(Demcharra) 		3004004005NRG24290820230361231 29/08/2023 RINA DEBBARMA 3004004005WL020551 RINA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079164463 RINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 125430 125430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290823APB_FTO_107054 Bank of India BKID0005033 DHUMACHERRA 71190
2 MANU TR3004004_290823APB_FTO_107054 Punjab National Bank PUNB0058420 Manu 47460
3 MANU TR3004004_290823APB_FTO_107054 Tripura Gramin Bank UTBI0RRBTGB MANU 3390
4 MANU TR3004004_290823APB_FTO_107054 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390

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