Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023APB_FTO_142598
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-04-004-015-002/187
(Lalcherra) 		3004004015NRG24031020230487439 03/10/2023 SHOBHA RANI CHAKMA 3004004015WL029368 SHOBHA RANI CHAKMA 00354 PUNB0183820 3390 3390 Processed 11/11/2023 7377512715 SHOBHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-015-003/14
(Lalcherra) 		3004004015NRG24031020230487459 03/10/2023 SAMPILIKA DEBBARMA 3004004015WL029372 SAMPILIKA DEBBARMA 00354 PUNB0183820 3164 3164 Processed 11/11/2023 7377512714 SAMPLIKA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6554 6554
3 MANU TR-04-004-015-003/240
(Lalcherra) 		3004004015NRG24031020230487452 03/10/2023 MRS RABA LAXMI DEBBARMA 3004004015WL029370 MRS RABA LAXMI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377512730 RABA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-015-003/240
(Lalcherra) 		3004004015NRG24031020230487451 03/10/2023 SUKUCHANDRA DEBBARMA 3004004015WL029370 SUKUCHANDRA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377512724 SUKUCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-015-003/26
(Lalcherra) 		3004004015NRG24031020230487454 03/10/2023 SUWARI DEBBARMA 3004004015WL029370 SUWARI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377512729 SUWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-015-003/58
(Lalcherra) 		3004004015NRG24031020230487456 03/10/2023 MANGAL DEBBARMA 3004004015WL029370 MANGAL DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377512728 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-015-007/120
(Lalcherra) 		3004004015NRG24031020230487443 03/10/2023 DANIRAM DEBBARMA 3004004015WL029368 DANIRAM DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377512734 KAJALI DEBBARMA & DHANI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
8 MANU TR-04-004-015-003/111
(Lalcherra) 		3004004015NRG24031020230487440 03/10/2023 RATI RANJAN DEBBARMA 3004004015WL029368 RATI RANJAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512732 RATI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-015-003/134-A
(Lalcherra) 		3004004015NRG24031020230487448 03/10/2023 BADHURI DEBBARMA 3004004015WL029370 BADHURI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512725 BADHURI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-015-003/134-A
(Lalcherra) 		3004004015NRG24031020230487447 03/10/2023 BISHI RAM DEBBARMA 3004004015WL029370 BISHI RAM DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377512719 BISHI RAM DEBBARMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-015-003/135
(Lalcherra) 		3004004015NRG24031020230487449 03/10/2023 Samendra Debbarma 3004004015WL029370 Samendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512727 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-015-003/141
(Lalcherra) 		3004004015NRG24031020230487460 03/10/2023 PANCHA LAXMI DEBBARMA 3004004015WL029372 PANCHA LAXMI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512721 PANCHALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-015-003/141
(Lalcherra) 		3004004015NRG24031020230487461 03/10/2023 SHRI BAIDYA KUMAR DEBBARMA 3004004015WL029372 SHRI BAIDYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377512716 BIR KUMAR DEBBARMA BANK OF BARODA(606985)
14 MANU TR-04-004-015-003/15
(Lalcherra) 		3004004015NRG24031020230487450 03/10/2023 MRS MANJU DEBBARMA 3004004015WL029370 MRS MANJU DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512723 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-015-003/21
(Lalcherra) 		3004004015NRG24031020230487441 03/10/2023 SANG KALA DEBBARMA 3004004015WL029368 SANG KALA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512733 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-015-003/222
(Lalcherra) 		3004004015NRG24031020230487463 03/10/2023 Dhanya Laxmi Debbarma 3004004015WL029372 Dhanya Laxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512726 DHANYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-015-003/222
(Lalcherra) 		3004004015NRG24031020230487462 03/10/2023 PRADIP DEBBARMA 3004004015WL029372 PRADIP DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512736 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-015-003/26
(Lalcherra) 		3004004015NRG24031020230487453 03/10/2023 SUBAL DEBBARMA 3004004015WL029370 SUBAL DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512731 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-003/58
(Lalcherra) 		3004004015NRG24031020230487455 03/10/2023 SANDHYA DEBBARMA 3004004015WL029370 SANDHYA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377512720 SANDHYA DEBBARMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-015-003/67
(Lalcherra) 		3004004015NRG24031020230487457 03/10/2023 SAMENDRA DEBBARMA 3004004015WL029370 SAMENDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512718 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-015-005/149
(Lalcherra) 		3004004015NRG24031020230487442 03/10/2023 MS CHANDABI CHAKMA 3004004015WL029368 MS CHANDABI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377512735 CHANDABI CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-015-007/120
(Lalcherra) 		3004004015NRG24031020230487444 03/10/2023 SANDHYA RANI DEBBARMA 3004004015WL029368 SANDHYA RANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512717 SANDHYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-015-008/68
(Lalcherra) 		3004004015NRG24031020230487445 03/10/2023 PRABHA PATI CHAKMA 3004004015WL029368 PRABHA PATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377512722 PRABHAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 54240 54240
Total 77744 77744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023APB_FTO_142598 Punjab National Bank PUNB0183820 Chailengta 6554
2 MANU TR3004004_031023APB_FTO_142598 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 16950
3 MANU TR3004004_031023APB_FTO_142598 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 54240

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