Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210823FTO_98398
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-04-004-003-002/152
(Chichingcherra) 		3004004003NRG24210820230336084 21/08/2023 KHAGENDRA TRIPURA 3004004003WL018357 KHAGENDRA TRIPURA 00048 BKID0005033 3150 3150 Processed 28/08/2023 4910651971 KHAGENDRA TRIPURA ()
SubTotal 3150 3150
2 MANU TR-04-004-003-002/5
(Chichingcherra) 		3004004003NRG24210820230336251 21/08/2023 MEMBARKUMAR TRIPURA 3004004003WL018362 MEMBARKUMAR TRIPURA 00354 PUNB0058420 3045 3045 Processed 28/08/2023 4910651972 MEMBARKUMAR TRIPURA ()
3 MANU TR-04-004-003-002/63
(Chichingcherra) 		3004004003NRG24210820230336229 21/08/2023 KABITA TRIPURA 3004004003WL018361 KABITA TRIPURA 00354 PUNB0058420 3180 3180 Processed 28/08/2023 4910651970 KABITA TRIPURA ()
4 MANU TR-04-004-003-002/81
(Chichingcherra) 		3004004003NRG24210820230336234 21/08/2023 AJOY RATAN TRIPURA 3004004003WL018361 AJOY RATAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 28/08/2023 4910651974 AJOY RATAN TRIPURA ()
5 MANU TR-04-004-003-004/160
(Chichingcherra) 		3004004003NRG24210820230336293 21/08/2023 AMAL KUMAR CHAKM 3004004003WL018364 AMAL KUMAR CHAKM 00354 PUNB0058420 3090 3090 Processed 28/08/2023 4910651973 AMAL KUMAR CHAKM ()
SubTotal 12495 12495
6 MANU TR-04-004-003-002/222
(Chichingcherra) 		3004004003NRG24210820230336204 21/08/2023 Maduri Tripura 3004004003WL018361 Maduri Tripura 00354 PUNB0119920 3180 3180 Processed 28/08/2023 4910651992 Maduri Tripura ()
7 MANU TR-04-004-003-002/34
(Chichingcherra) 		3004004003NRG24210820230336216 21/08/2023 KANTASING TRIPURA 3004004003WL018361 KANTASING TRIPURA 00354 PUNB0119920 3180 3180 Processed 28/08/2023 4910651975 KANTASING TRIPURA ()
8 MANU TR-04-004-003-003/3
(Chichingcherra) 		3004004003NRG24210820230336262 21/08/2023 Suchil Mohan Tripura 3004004003WL018362 Suchil Mohan Tripura 00354 PUNB0119920 3045 3045 Processed 28/08/2023 4910651966 Suchil Mohan Tripura ()
9 MANU TR-04-004-021-009/82
(Chichingcherra) 		3004004003NRG24210820230336239 21/08/2023 ANGSHU MOHAN TRIPURA 3004004003WL018361 ANGSHU MOHAN TRIPURA 00354 PUNB0119920 3180 3180 Processed 28/08/2023 4910651967 ANGSHU MOHAN TRIPURA ()
SubTotal 12585 12585
10 MANU TR-04-004-003-002/29-A
(Chichingcherra) 		3004004003NRG24210820230336211 21/08/2023 KAMALA RANJAN TRIPURA 3004004003WL018361 KAMALA RANJAN TRIPURA 00354 PUNB0179820 3180 3180 Processed 28/08/2023 4910651979 KAMALA RANJAN TRIPURA ()
11 MANU TR-04-004-003-002/48
(Chichingcherra) 		3004004003NRG24210820230336223 21/08/2023 Kandri Munda 3004004003WL018361 Kandri Munda 00354 PUNB0179820 3180 3180 Processed 28/08/2023 4910651987 Kandri Munda ()
12 MANU TR-04-004-003-002/59
(Chichingcherra) 		3004004003NRG24210820230336254 21/08/2023 Barjita Tripura 3004004003WL018362 Barjita Tripura 00354 PUNB0179820 3045 3045 Processed 28/08/2023 4910651991 Barjita Tripura ()
13 MANU TR-04-004-003-002/65
(Chichingcherra) 		3004004003NRG24210820230336256 21/08/2023 Bithi Kr Tripura 3004004003WL018362 Bithi Kr Tripura 00354 PUNB0179820 3045 3045 Processed 28/08/2023 4910651989 Bithi Kr Tripura ()
14 MANU TR-04-004-003-002/78
(Chichingcherra) 		3004004003NRG24210820230336100 21/08/2023 DIRAJA RATAN TRIPURA 3004004003WL018357 DIRAJA RATAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 28/08/2023 4910651980 DIRAJA RATAN TRIPURA ()
15 MANU TR-04-004-003-002/93
(Chichingcherra) 		3004004003NRG24210820230336261 21/08/2023 Funal Rani Tripura 3004004003WL018362 Funal Rani Tripura 00354 PUNB0179820 3045 3045 Processed 28/08/2023 4910651986 Funal Rani Tripura ()
16 MANU TR-04-004-003-004/127
(Chichingcherra) 		3004004003NRG24210820230336275 21/08/2023 IIamanta Chakma 3004004003WL018364 IIamanta Chakma 00354 PUNB0179820 3090 3090 Processed 28/08/2023 4910651988 IIamanta Chakma ()
17 MANU TR-04-004-003-004/153
(Chichingcherra) 		3004004003NRG24210820230336111 21/08/2023 Shanti charan Tripura 3004004003WL018357 Shanti charan Tripura 00354 PUNB0179820 3150 3150 Processed 28/08/2023 4910651990 Shanti charan Tripura ()
18 MANU TR-04-004-003-004/32
(Chichingcherra) 		3004004003NRG24210820230336047 21/08/2023 ABUMANI CHAKMA 3004004003WL018356 ABUMANI CHAKMA 00354 PUNB0179820 1030 1030 Processed 28/08/2023 4910651977 ABUMANI CHAKMA ()
19 MANU TR-04-004-003-005/26
(Chichingcherra) 		3004004003NRG24210820230336150 21/08/2023 Subodh Chandra Chakma 3004004003WL018359 Subodh Chandra Chakma 00354 PUNB0179820 2080 2080 Processed 28/08/2023 4910651978 Subodh Chandra Chakma ()
20 MANU TR-04-004-006-015/50
(Chichingcherra) 		3004004003NRG24210820230336266 21/08/2023 BAMA CHARAN TRIPURA 3004004003WL018362 BAMA CHARAN TRIPURA 00354 PUNB0179820 3045 3045 Processed 28/08/2023 4910651976 BAMA CHARAN TRIPURA ()
SubTotal 31040 31040
21 MANU TR-04-004-003-004/33
(Chichingcherra) 		3004004003NRG24210820230336048 21/08/2023 MANGAL JOY CHAKMA 3004004003WL018356 MANGAL JOY CHAKMA 00415 SBIN0009128 3090 3090 Processed 28/08/2023 4910651981 MR MANGALA JAY CHAKMA ()
SubTotal 3090 3090
22 MANU TR-04-004-003-003/189
(Chichingcherra) 		3004004003NRG24210820230336142 21/08/2023 Sadhana Rn Chakma 3004004003WL018359 Sadhana Rn Chakma 00415 SBIN0061688 2704 2704 Processed 28/08/2023 4910651985 MR SADHAN RANJAN CHAKAMA ()
SubTotal 2704 2704
23 MANU TR-04-004-003-002/44
(Chichingcherra) 		3004004003NRG24210820230336220 21/08/2023 KRITILAXMI TRIPURA 3004004003WL018361 KRITILAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910651984 KRITILAXMI TRIPURA ()
24 MANU TR-04-004-003-002/86
(Chichingcherra) 		3004004003NRG24210820230336103 21/08/2023 KusumKayang Tripura 3004004003WL018357 KusumKayang Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910651982 KusumKayang Tripura ()
25 MANU TR-04-004-003-004/56
(Chichingcherra) 		3004004003NRG24210820230336059 21/08/2023 Durga Charan Chakma 3004004003WL018356 Durga Charan Chakma 00458 UTBI0RRBTGB 3090 3090 Processed 28/08/2023 4910651983 Durga Charan Chakma ()
26 MANU TR-04-004-006-014/42
(Chichingcherra) 		3004004003NRG24210820230336265 21/08/2023 TAPANTI TRIPURA 3004004003WL018362 TAPANTI TRIPURA 00458 UTBI0RRBTGB 3045 3045 Processed 28/08/2023 4910651969 TAPANTI TRIPURA ()
SubTotal 12465 12465
27 MANU TR-04-004-003-003/189
(Chichingcherra) 		3004004003NRG24210820230336143 21/08/2023 Sithi Gulu Chakma 3004004003WL018359 Sithi Gulu Chakma 00703 AIRP0000001 2704 2704 Processed 28/08/2023 4910651968 Sithi Gulu Chakma ()
SubTotal 2704 2704
Total 80233 80233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210823FTO_98398 Bank of India BKID0005033 DHUMACHERRA 3150
2 MANU TR3004004_210823FTO_98398 Punjab National Bank PUNB0058420 Manu 12495
3 MANU TR3004004_210823FTO_98398 Punjab National Bank PUNB0119920 Chawmanu 12585
4 MANU TR3004004_210823FTO_98398 Punjab National Bank PUNB0179820 Machli 31040
5 MANU TR3004004_210823FTO_98398 State Bank of India SBIN0009128 KANCHANCHERRA 3090
6 MANU TR3004004_210823FTO_98398 State Bank of India SBIN0061688 ManuGHAT 2704
7 MANU TR3004004_210823FTO_98398 Tripura Gramin Bank UTBI0RRBTGB MANU 12465
8 MANU TR3004004_210823FTO_98398 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2704

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