Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250823FTO_103663
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-04-004-009-002/32
(East Kathalcherra) 		3004004009NRG24240820230346930 25/08/2023 LAXMI PAUL 3004004009WL019263 LAXMI PAUL 00415 SBIN0009128 1791 1791 Processed 02/09/2023 5078603924 MRS LAXMIRANI PAUL ()
2 MANU TR-04-004-009-002/40
(East Kathalcherra) 		3004004009NRG24240820230346932 25/08/2023 SRI RADHAKANTA NAMA 3004004009WL019263 SRI RADHAKANTA NAMA 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603927 MR RADHA KANTA NAMA ()
3 MANU TR-04-004-009-002/81
(East Kathalcherra) 		3004004009NRG24240820230346944 25/08/2023 Ms CHAYA BISWAS 3004004009WL019263 Ms CHAYA BISWAS 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603923 MS CHAYA BISWAS ()
4 MANU TR-04-004-009-002/92
(East Kathalcherra) 		3004004009NRG24240820230346949 25/08/2023 PRADIP NAMA 3004004009WL019263 PRADIP NAMA 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603922 MR PRADIP NAMA ()
5 MANU TR-04-004-009-003/145
(East Kathalcherra) 		3004004009NRG24240820230347029 25/08/2023 GOBINDA SINGHA 3004004009WL019266 GOBINDA SINGHA 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603925 MR GOBINDA SINGHA ()
6 MANU TR-04-004-009-003/146
(East Kathalcherra) 		3004004009NRG24240820230347030 25/08/2023 ALBERT MARAK 3004004009WL019266 ALBERT MARAK 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603921 MR ALBERT MARAK ()
7 MANU TR-04-004-009-003/180
(East Kathalcherra) 		3004004009NRG24240820230347034 25/08/2023 DIPU SANGMA 3004004009WL019266 DIPU SANGMA 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603926 MR DIPU SANGMA ()
8 MANU TR-04-004-009-003/191
(East Kathalcherra) 		3004004009NRG24240820230346890 25/08/2023 PARITOSH SANGMA 3004004009WL019262 PARITOSH SANGMA 00415 SBIN0009128 1990 1990 Processed 02/09/2023 5078603928 MRS JAYA SANGMA ()
9 MANU TR-04-004-025-005/67
(East Kathalcherra) 		3004004009NRG24240820230347120 25/08/2023 Mr.SAJAL SINHA 3004004009WL019267 Mr.SAJAL SINHA 00415 SBIN0009128 1386 1386 Processed 02/09/2023 5078603929 MR SAJAL SINHA ()
SubTotal 17107 17107
10 MANU TR-04-004-009-001/45
(East Kathalcherra) 		3004004009NRG24240820230347016 25/08/2023 SUTAPA SINGHA 3004004009WL019266 SUTAPA SINGHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603931 SUTAPA SINGHA ()
11 MANU TR-04-004-009-002/11
(East Kathalcherra) 		3004004009NRG24240820230346912 25/08/2023 SUBAL DE 3004004009WL019263 SUBAL DE 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603938 SUBAL DE ()
12 MANU TR-04-004-009-002/147
(East Kathalcherra) 		3004004009NRG24240820230346955 25/08/2023 SMT RINA DATTA 3004004009WL019264 SMT RINA DATTA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603935 SMT RINA DATTA ()
13 MANU TR-04-004-009-002/149
(East Kathalcherra) 		3004004009NRG24240820230346956 25/08/2023 SMT KANCHAN SINHA 3004004009WL019264 SMT KANCHAN SINHA 00458 UTBI0RRBTGB 199 199 Processed 02/09/2023 5078603936 SMT KANCHAN SINHA ()
14 MANU TR-04-004-009-002/153
(East Kathalcherra) 		3004004009NRG24240820230346924 25/08/2023 SINGKUBlA MAJUMDER 3004004009WL019263 SINGKUBlA MAJUMDER 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603934 SINGKUBlA MAJUMDER ()
15 MANU TR-04-004-009-002/167
(East Kathalcherra) 		3004004009NRG24240820230346957 25/08/2023 RITARANI DEB 3004004009WL019264 RITARANI DEB 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603937 RITARANI DEB ()
16 MANU TR-04-004-009-002/89
(East Kathalcherra) 		3004004009NRG24240820230346977 25/08/2023 SMT LABANYA SARKAR 3004004009WL019264 SMT LABANYA SARKAR 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603932 SMT LABANYA SARKAR ()
17 MANU TR-04-004-009-003/207
(East Kathalcherra) 		3004004009NRG24240820230347039 25/08/2023 Mr Kajal ch Datta 3004004009WL019266 Mr Kajal ch Datta 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5078603933 Mr Kajal ch Datta ()
18 MANU TR-04-004-009-003/223
(East Kathalcherra) 		3004004009NRG24240820230347111 25/08/2023 CHAPALA SINHA 3004004009WL019267 CHAPALA SINHA 00458 UTBI0RRBTGB 198 198 Processed 02/09/2023 5078603930 CHAPALA SINHA ()
SubTotal 14327 14327
Total 31434 31434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250823FTO_103663 State Bank of India SBIN0009128 KANCHANCHERRA 17107
2 MANU TR3004004_250823FTO_103663 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 198
3 MANU TR3004004_250823FTO_103663 Tripura Gramin Bank UTBI0RRBTGB Nalkata 14129

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