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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:51:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_200723FTO_70739
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-04-004-001-001/11
(Batala) 		3004004001NRG24200720230227865 20/07/2023 DHANA KANTI TRIPURA 3004004001WL013042 DHANA KANTI TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243584 DHANA KANTI TRIPURA ()
2 MANU TR-04-004-001-001/121
(Batala) 		3004004001NRG24200720230227867 20/07/2023 ANJALI TRIPURA 3004004001WL013042 ANJALI TRIPURA 00048 BKID0005033 2365 2365 Processed 28/07/2023 3952243575 ANJALI TRIPURA ()
3 MANU TR-04-004-001-001/141
(Batala) 		3004004001NRG24200720230227873 20/07/2023 PULAMSA TRIPURA 3004004001WL013042 PULAMSA TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243576 PULAMSA TRIPURA ()
4 MANU TR-04-004-001-001/27
(Batala) 		3004004001NRG24200720230227875 20/07/2023 NABA JIBAN TRIPURA 3004004001WL013042 NABA JIBAN TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243582 NABA JIBAN TRIPURA ()
5 MANU TR-04-004-001-001/32
(Batala) 		3004004001NRG24200720230227714 20/07/2023 TAMALABASHI REANG 3004004001WL013039 TAMALABASHI REANG 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243581 TAMALABASHI REANG ()
6 MANU TR-04-004-001-001/6
(Batala) 		3004004001NRG24200720230227885 20/07/2023 UTTARA MOHAN TRIPURA 3004004001WL013042 UTTARA MOHAN TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243598 UTTARA MOHAN TRIPURA ()
7 MANU TR-04-004-001-001/75
(Batala) 		3004004001NRG24200720230227724 20/07/2023 PUNYARAM RANG 3004004001WL013039 PUNYARAM RANG 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243577 PUNYARAM RANG ()
8 MANU TR-04-004-001-003/1
(Batala) 		3004004001NRG24190720230225712 20/07/2023 KARAGTI TRIPURA 3004004001WL012952 KARAGTI TRIPURA 00048 BKID0005033 3390 3390 Processed 28/07/2023 3952243597 KARAGTI TRIPURA ()
9 MANU TR-04-004-001-005/41
(Batala) 		3004004001NRG24200720230227899 20/07/2023 SWAPNA TRIPURA 3004004001WL013042 SWAPNA TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243580 SWAPNA TRIPURA ()
10 MANU TR-04-004-001-007/14
(Batala) 		3004004001NRG24190720230225689 20/07/2023 DARU LATA TRIPURA 3004004001WL012950 DARU LATA TRIPURA 00048 BKID0005033 3390 3390 Processed 28/07/2023 3952243583 DARU LATA TRIPURA ()
11 MANU TR-04-004-001-007/42
(Batala) 		3004004001NRG24190720230225609 20/07/2023 DHANA PRIYA TRIPURA 3004004001WL012947 DHANA PRIYA TRIPURA 00048 BKID0005033 3390 3390 Processed 28/07/2023 3952243579 DHANA PRIYA TRIPURA ()
12 MANU TR-04-004-001-010/42
(Batala) 		3004004001NRG24190720230225708 20/07/2023 PINTU MARAK 3004004001WL012951 PINTU MARAK 00048 BKID0005033 3390 3390 Processed 28/07/2023 3952243599 PINTU MARAK ()
13 MANU TR-04-004-001-012/9
(Batala) 		3004004001NRG24190720230225485 20/07/2023 HELEN JOY REANG 3004004001WL012944 HELEN JOY REANG 00048 BKID0005033 3390 3390 Processed 28/07/2023 3952243596 HELEN JOY REANG ()
14 MANU TR-04-004-016-006/32
(Batala) 		3004004001NRG24200720230227729 20/07/2023 LALSREE TRIPURA 3004004001WL013039 LALSREE TRIPURA 00048 BKID0005033 2580 2580 Processed 28/07/2023 3952243578 LALSREE TRIPURA ()
SubTotal 39955 39955
15 MANU TR-04-004-001-001/5
(Batala) 		3004004001NRG24200720230227717 20/07/2023 HAMSARAI REANG 3004004001WL013039 HAMSARAI REANG 00354 PUNB0058420 2580 2580 Processed 28/07/2023 3952243585 HAMSARAI REANG ()
16 MANU TR-04-004-001-010/85
(Batala) 		3004004001NRG24190720230225467 20/07/2023 BHUMIKA TRIPURA 3004004001WL012943 BHUMIKA TRIPURA 00354 PUNB0058420 3390 3390 Processed 28/07/2023 3952243595 BHUMIKA TRIPURA ()
SubTotal 5970 5970
17 MANU TR-04-004-001-001/60
(Batala) 		3004004001NRG24200720230227720 20/07/2023 SRI.TARUN KSESHORE TRIPURA 3004004001WL013039 SRI.TARUN KSESHORE TRIPURA 00354 PUNB0119920 2150 2150 Processed 28/07/2023 3952243591 SRI.TARUN KSESHORE TRIPURA ()
18 MANU TR-04-004-001-001/64
(Batala) 		3004004001NRG24200720230227721 20/07/2023 RABI KANYA DEBBARMA 3004004001WL013039 RABI KANYA DEBBARMA 00354 PUNB0119920 2580 2580 Processed 28/07/2023 3952243588 RABI KANYA DEBBARMA ()
19 MANU TR-04-004-001-001/70
(Batala) 		3004004001NRG24200720230227891 20/07/2023 KAPTI TRIPURA 3004004001WL013042 KAPTI TRIPURA 00354 PUNB0119920 2580 2580 Processed 28/07/2023 3952243590 KAPTI TRIPURA ()
20 MANU TR-04-004-001-003/1
(Batala) 		3004004001NRG24190720230225711 20/07/2023 DARINDRA TRIPURA 3004004001WL012952 DARINDRA TRIPURA 00354 PUNB0119920 3390 3390 Processed 28/07/2023 3952243586 DARINDRA TRIPURA ()
21 MANU TR-04-004-001-003/25
(Batala) 		3004004001NRG24190720230225603 20/07/2023 RINGJALA TRIPURA 3004004001WL012947 RINGJALA TRIPURA 00354 PUNB0119920 3390 3390 Processed 28/07/2023 3952243592 RINGJALA TRIPURA ()
22 MANU TR-04-004-001-008/4
(Batala) 		3004004001NRG24200720230227685 20/07/2023 GITENSWARI TRIPURA 3004004001WL013038 GITENSWARI TRIPURA 00354 PUNB0119920 3390 3390 Processed 28/07/2023 3952243587 GITENSWARI TRIPURA ()
23 MANU TR-04-004-001-011/33
(Batala) 		3004004001NRG24190720230225695 20/07/2023 SMT. ROMILA REANG 3004004001WL012950 SMT. ROMILA REANG 00354 PUNB0119920 2938 2938 Processed 28/07/2023 3952243593 SMT. ROMILA REANG ()
24 MANU TR-04-004-001-012/9
(Batala) 		3004004001NRG24190720230225484 20/07/2023 ANJU RUNG REANG 3004004001WL012944 ANJU RUNG REANG 00354 PUNB0119920 3390 3390 Processed 28/07/2023 3952243594 ANJU RUNG REANG ()
SubTotal 23808 23808
25 MANU TR-04-004-001-003/38
(Batala) 		3004004001NRG24190720230225701 20/07/2023 SATI RANJAN TRIPURA 3004004001WL012951 SATI RANJAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 28/07/2023 3952243589 SATI RANJAN TRIPURA ()
SubTotal 3390 3390
Total 73123 73123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_200723FTO_70739 Bank of India BKID0005033 DHUMACHERRA 39955
2 MANU TR3004004_200723FTO_70739 Punjab National Bank PUNB0058420 Manu 5970
3 MANU TR3004004_200723FTO_70739 Punjab National Bank PUNB0119920 Chawmanu 23808
4 MANU TR3004004_200723FTO_70739 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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