Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:37 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010823FTO_81090
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 CHAWMANU TR-04-002-009-007/19
(Natinmanu) 		3004002000NRG24310720230271791 01/08/2023 Jyoti Priya Tripura 3004002WL015231 Jyoti Priya Tripura 00354 PUNB0119920 3440 3440 Processed 24/08/2023 4801403213 Jyoti Priya Tripura ()
SubTotal 3440 3440
2 CHAWMANU TR-04-002-004-010/718
(Natinmanu) 		3004002000NRG24310720230271751 01/08/2023 Ban mala Tripura 3004002WL015231 Ban mala Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 24/08/2023 4801403204 Ban mala Tripura ()
3 CHAWMANU TR-04-002-009-003/82
(Natinmanu) 		3004002000NRG24310720230271468 01/08/2023 Suran joy Tripura 3004002WL015169 Suran joy Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 24/08/2023 4801403193 Suran joy Tripura ()
4 CHAWMANU TR-04-002-009-003/83
(Natinmanu) 		3004002000NRG24310720230271469 01/08/2023 Patan joy Tripura 3004002WL015169 Patan joy Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 24/08/2023 4801403194 Patan joy Tripura ()
5 CHAWMANU TR-04-002-009-004/144
(Natinmanu) 		3004002000NRG24310720230272321 01/08/2023 Samita Tripura 3004002WL015268 Samita Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403205 Samita Tripura ()
6 CHAWMANU TR-04-002-009-004/197
(Natinmanu) 		3004002000NRG24310720230271771 01/08/2023 Tan bala Tripura 3004002WL015231 Tan bala Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 24/08/2023 4801403207 Tan bala Tripura ()
7 CHAWMANU TR-04-002-009-004/20
(Natinmanu) 		3004002000NRG24310720230272329 01/08/2023 Bijan Rung Tripura 3004002WL015268 Bijan Rung Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403187 Bijan Rung Tripura ()
8 CHAWMANU TR-04-002-009-004/27
(Natinmanu) 		3004002000NRG24310720230271825 01/08/2023 Mina Rani Tripura 3004002WL015233 Mina Rani Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 24/08/2023 4801403190 Mina Rani Tripura ()
9 CHAWMANU TR-04-002-009-004/49
(Natinmanu) 		3004002000NRG24310720230272332 01/08/2023 Jarkari Tripura 3004002WL015268 Jarkari Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403196 Jarkari Tripura ()
10 CHAWMANU TR-04-002-009-005/135
(Natinmanu) 		3004002000NRG24310720230271487 01/08/2023 Beshapati tripura 3004002WL015173 Beshapati tripura 00458 PUNB0RRBTGB 3225 3225 Processed 24/08/2023 4801403199 Beshapati tripura ()
11 CHAWMANU TR-04-002-009-005/560-A
(Natinmanu) 		3004002000NRG24310720230271499 01/08/2023 Ala Rani Tripura 3004002WL015173 Ala Rani Tripura 00458 PUNB0RRBTGB 3225 3225 Processed 24/08/2023 4801403203 Ala Rani Tripura ()
12 CHAWMANU TR-04-002-009-006/586
(Natinmanu) 		3004002000NRG24310720230272338 01/08/2023 Sandhya Rani Tripura 3004002WL015268 Sandhya Rani Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403212 Sandhya Rani Tripura ()
13 CHAWMANU TR-04-002-009-006/593
(North Longtharai) 		3004002000NRG24310720230272340 01/08/2023 Ajendra Tripura 3004002WL015268 Ajendra Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403189 Ajendra Tripura ()
14 CHAWMANU TR-04-002-009-006/598
(Natinmanu) 		3004002000NRG24310720230271783 01/08/2023 Sumita Tripura 3004002WL015231 Sumita Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 24/08/2023 4801403197 Sumita Tripura ()
15 CHAWMANU TR-04-002-009-006/704
(Natinmanu) 		3004002000NRG24310720230271835 01/08/2023 Sabita Rani Tripura 3004002WL015233 Sabita Rani Tripura 00458 PUNB0RRBTGB 3024 3024 Processed 24/08/2023 4801403210 Sabita Rani Tripura ()
16 CHAWMANU TR-04-002-009-006/788
(Natinmanu) 		3004002000NRG24310720230272343 01/08/2023 Swapanti Tripura 3004002WL015268 Swapanti Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403195 Swapanti Tripura ()
17 CHAWMANU TR-04-002-009-006/805
(Natinmanu) 		3004002000NRG24310720230271838 01/08/2023 Atul joy Tripura 3004002WL015233 Atul joy Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 24/08/2023 4801403211 Atul joy Tripura ()
18 CHAWMANU TR-04-002-009-006/808
(Natinmanu) 		3004002000NRG24310720230272345 01/08/2023 Same joy Tripura 3004002WL015268 Same joy Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403209 Same joy Tripura ()
19 CHAWMANU TR-04-002-009-007/139
(Natinmanu) 		3004002000NRG24310720230271301 01/08/2023 Pensa Tripura 3004002WL015160 Pensa Tripura 00458 PUNB0RRBTGB 3010 3010 Processed 24/08/2023 4801403208 Pensa Tripura ()
20 CHAWMANU TR-04-002-009-007/141
(Natinmanu) 		3004002000NRG24310720230272348 01/08/2023 Binata Rani Tripura 3004002WL015268 Binata Rani Tripura 00458 PUNB0RRBTGB 3472 3472 Processed 24/08/2023 4801403206 Binata Rani Tripura ()
21 CHAWMANU TR-04-002-009-007/25
(Natinmanu) 		3004002000NRG24310720230271307 01/08/2023 Chomparani Tripura 3004002WL015160 Chomparani Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 24/08/2023 4801403188 Chomparani Tripura ()
22 CHAWMANU TR-04-002-009-007/38
(Natinmanu) 		3004002000NRG24310720230271315 01/08/2023 Devi Mala Tripura 3004002WL015160 Devi Mala Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 24/08/2023 4801403192 Devi Mala Tripura ()
23 CHAWMANU TR-04-002-009-008/31
(Natinmanu) 		3004002000NRG24310720230271844 01/08/2023 Krishti Rung Tripura 3004002WL015233 Krishti Rung Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 24/08/2023 4801403191 Krishti Rung Tripura ()
SubTotal 74740 74740
24 CHAWMANU TR-04-002-009-003/62
(Natinmanu) 		3004002000NRG24310720230272316 01/08/2023 Sundari mala Tripura 3004002WL015268 Sundari mala Tripura 00458 UTBI0RRBTGB 3472 3472 Processed 24/08/2023 4801403215 Sundari mala Tripura ()
25 CHAWMANU TR-04-002-009-003/70
(Natinmanu) 		3004002000NRG24310720230271462 01/08/2023 SMT KARTI KAINYA TRIPURA 3004002WL015169 SMT KARTI KAINYA TRIPURA 00458 UTBI0RRBTGB 3456 3456 Processed 24/08/2023 4801403214 SMT KARTI KAINYA TRIPURA ()
26 CHAWMANU TR-04-002-009-006/827
(Natinmanu) 		3004002000NRG24310720230272347 01/08/2023 Tulu Joy Tripura 3004002WL015268 Tulu Joy Tripura 00458 UTBI0RRBTGB 3472 3472 Processed 24/08/2023 4801403200 Tulu Joy Tripura ()
27 CHAWMANU TR-04-002-009-006/848
(Natinmanu) 		3004002000NRG24310720230271507 01/08/2023 partha ram Tripura 3004002WL015173 partha ram Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 24/08/2023 4801403201 partha ram Tripura ()
28 CHAWMANU TR-04-002-009-007/137
(Natinmanu) 		3004002000NRG24310720230271299 01/08/2023 Barna joy Tripura 3004002WL015160 Barna joy Tripura 00458 UTBI0RRBTGB 3440 3440 Processed 24/08/2023 4801403202 Barna joy Tripura ()
29 CHAWMANU TR-04-002-009-007/70
(Natinmanu) 		3004002000NRG24310720230271326 01/08/2023 Smt Chak loxmi Tripura 3004002WL015160 Smt Chak loxmi Tripura 00458 UTBI0RRBTGB 3440 3440 Processed 24/08/2023 4801403198 Smt Chak loxmi Tripura ()
SubTotal 20505 20505
Total 98685 98685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010823FTO_81090 Punjab National Bank PUNB0119920 Chawmanu 3440
2 CHAWMANU TR3004002_010823FTO_81090 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 74740
3 CHAWMANU TR3004002_010823FTO_81090 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 17065
4 CHAWMANU TR3004002_010823FTO_81090 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3440

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