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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_200923APB_FTO_129685
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-04-004-012-002/14
(Kanchancherra) 		3004004012NRG24200920230426084 20/09/2023 LAL SANGI DARLONG 3004004012WL025123 LAL SANGI DARLONG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317570 LALSANGI DARLONG TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-012-002/21
(Kanchancherra) 		3004004012NRG24200920230426085 20/09/2023 THANI REANG 3004004012WL025123 THANI REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317567 MRS THANI REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-002/36
(Kanchancherra) 		3004004012NRG24200920230426086 20/09/2023 MARSHILA DARLONG 3004004012WL025123 MARSHILA DARLONG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317534 MR BIAKMAWIA DARLONG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/74
(Kanchancherra) 		3004004012NRG24200920230426094 20/09/2023 LALNUNMAWII DARLONG 3004004012WL025124 LALNUNMAWII DARLONG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317568 LALNUNMOII DARLONG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG24200920230426101 20/09/2023 AWMPUIA DARLONG 3004004012WL025125 AWMPUIA DARLONG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317531 MR AWMPUIA DARLONG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-002/80
(Kanchancherra) 		3004004012NRG24200920230426102 20/09/2023 PIANGA DARLONG 3004004012WL025125 PIANGA DARLONG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317530 MR PIANGA DARLONG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-004/11
(Kanchancherra) 		3004004012NRG24200920230426103 20/09/2023 LAXMIBILASH TRIPURA 3004004012WL025125 LAXMIBILASH TRIPURA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317529 MRS MAKSHI BILAS TRIPURA STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-004/23
(Kanchancherra) 		3004004012NRG24190920230425283 20/09/2023 LAHARANI TRIPURA 3004004012WL025045 LAHARANI TRIPURA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317532 MRS LAHARANI TRIPURA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-004/27
(Kanchancherra) 		3004004012NRG24200920230426079 20/09/2023 BHADRAMOHAN TRIPURA 3004004012WL025122 BHADRAMOHAN TRIPURA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317535 MR BHADRAMOHAN TRIPURA STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-004/91
(Kanchancherra) 		3004004012NRG24200920230426104 20/09/2023 PATI LAXMI TRIPURA 3004004012WL025125 PATI LAXMI TRIPURA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317539 MRS PRATILAXSHI TRIPURA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-008/1
(Kanchancherra) 		3004004012NRG24190920230425284 20/09/2023 ARATI DEB 3004004012WL025045 ARATI DEB 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317533 ARATI DEB W/O AMARESH DEB TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-012-008/1
(Kanchancherra) 		3004004012NRG24190920230425285 20/09/2023 Mr. PRADIP ACHARJEE 3004004012WL025045 Mr. PRADIP ACHARJEE 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317543 PRADIP DEB TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-012-008/120
(Kanchancherra) 		3004004012NRG24200920230426105 20/09/2023 PARIMAL TRIPURA 3004004012WL025125 PARIMAL TRIPURA 00415 SBIN0009128 2260 2260 Processed 23/09/2023 5836317569 PARIMAL TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-012-010/15
(Kanchancherra) 		3004004012NRG24190920230425286 20/09/2023 PRATIMA NAMA 3004004012WL025045 PRATIMA NAMA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317566 MRS PRATIMA NAMA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-010/30
(Kanchancherra) 		3004004012NRG24190920230425287 20/09/2023 PINKI DEB 3004004012WL025045 PINKI DEB 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317542 MRS PINKI DEB STATE BANK OF INDIA(508548)
16 MANU TR-04-004-012-011/14
(Kanchancherra) 		3004004012NRG24200920230426088 20/09/2023 SATYARANI SINGHA 3004004012WL025123 SATYARANI SINGHA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317564 SATYARANI SINHA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-012-011/15
(Kanchancherra) 		3004004012NRG24190920230425288 20/09/2023 MANIKANTA SINGHA 3004004012WL025045 MANIKANTA SINGHA 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317565 MR MANIKANTA SINGHA STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-014/24
(Kanchancherra) 		3004004012NRG24200920230426083 20/09/2023 DHANANJOY REANG 3004004012WL025122 DHANANJOY REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317536 DHANANJOY REANG PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-012-014/31
(Kanchancherra) 		3004004012NRG24190920230425290 20/09/2023 AIRABATI REANG 3004004012WL025045 AIRABATI REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317528 MRS AIRABATI REANG STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-014/72
(Kanchancherra) 		3004004012NRG24200920230426090 20/09/2023 JANAKAMOHAN TRIPURA 3004004012WL025123 JANAKAMOHAN TRIPURA 00415 SBIN0009128 3164 3164 Processed 23/09/2023 5836317537 MR JANAKAMOHAN TRIPURA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-015/102
(Kanchancherra) 		3004004012NRG24190920230425291 20/09/2023 MITA RUNG REANG 3004004012WL025045 MITA RUNG REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317541 MRS MITA RUNG REANG STATE BANK OF INDIA(508548)
22 MANU TR-04-004-012-015/24
(Kanchancherra) 		3004004012NRG24200920230426099 20/09/2023 DEBCHANDRA REANG 3004004012WL025124 DEBCHANDRA REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317540 MR DEBCHANDRA REANG STATE BANK OF INDIA(508548)
23 MANU TR-04-004-012-015/24
(Kanchancherra) 		3004004012NRG24200920230426100 20/09/2023 SAILABATI REANG 3004004012WL025124 SAILABATI REANG 00415 SBIN0009128 3390 3390 Processed 23/09/2023 5836317538 MRS SAILABATI REANG STATE BANK OF INDIA(508548)
SubTotal 76614 76614
24 MANU TR-04-004-012-005/78
(Kanchancherra) 		3004004012NRG24200920230426096 20/09/2023 Jessica Tripura 3004004012WL025124 Jessica Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317556 JESSICA TRIPURA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-012-011/14
(Kanchancherra) 		3004004012NRG24200920230426089 20/09/2023 Mr Rajesh Sinha 3004004012WL025123 Mr Rajesh Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836317558 MR RAJESH SINGHA STATE BANK OF INDIA(508548)
SubTotal 6780 6780
26 MANU TR-04-004-012-002/129
(Kanchancherra) 		3004004012NRG24200920230426074 20/09/2023 C.LALROSANGI LUSHAI 3004004012WL025122 C.LALROSANGI LUSHAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317559 C LALROSANGI TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-002/129
(Kanchancherra) 		3004004012NRG24200920230426073 20/09/2023 LALSANGA LUSHAI 3004004012WL025122 LALSANGA LUSHAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317546 LALSANGA LUSHAI PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24200920230426075 20/09/2023 SHRI LALRUALENGA DARLONG 3004004012WL025122 SHRI LALRUALENGA DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317555 LALRUALENGA DARLONG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24200920230426076 20/09/2023 SMT LALNGHAKLIANI DARLONG 3004004012WL025122 SMT LALNGHAKLIANI DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317560 LALNGHAKLIANI DARLONG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-012-002/33
(Kanchancherra) 		3004004012NRG24200920230426092 20/09/2023 SHRI ALBERTZODINMAWIA DARLONR 3004004012WL025124 SHRI ALBERTZODINMAWIA DARLONR 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317557 ALBERTZODINMAWIA DARLONG TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-012-002/39
(Kanchancherra) 		3004004012NRG24200920230426093 20/09/2023 SMT.NEMI DARLONG 3004004012WL025124 SMT.NEMI DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317554 NEMI DARLONG TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-012-002/58
(Kanchancherra) 		3004004012NRG24200920230426087 20/09/2023 SMT TANSANGI DARLONG 3004004012WL025123 SMT TANSANGI DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317552 TANSANGI DARLONG TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-012-004/133
(Kanchancherra) 		3004004012NRG24200920230426077 20/09/2023 BIKRAM TRIPURA 3004004012WL025122 BIKRAM TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317562 BIKRAM TRIPURA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-012-004/138
(Kanchancherra) 		3004004012NRG24200920230426078 20/09/2023 SHRI KARNA MOHAN TRIPURA 3004004012WL025122 SHRI KARNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317550 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-004/27
(Kanchancherra) 		3004004012NRG24200920230426080 20/09/2023 CHUNGI TRIPURA 3004004012WL025122 CHUNGI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317545 CHUNGI LUSHAI TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-012-005/70
(Kanchancherra) 		3004004012NRG24200920230426081 20/09/2023 MRS BHUBANESWARI TRIPURA 3004004012WL025122 MRS BHUBANESWARI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317547 BHUBANESWARI TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-012-008/120
(Kanchancherra) 		3004004012NRG24200920230426106 20/09/2023 MADHU RANI TRIPURA 3004004012WL025125 MADHU RANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317549 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-012-010/4
(Kanchancherra) 		3004004012NRG24200920230426107 20/09/2023 MINATI DAS 3004004012WL025125 MINATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317563 MINATI DAS TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-012-011/15
(Kanchancherra) 		3004004012NRG24190920230425289 20/09/2023 PARUL SINGH 3004004012WL025045 PARUL SINGH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317548 PARUL SINGHA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-012-014/24
(Kanchancherra) 		3004004012NRG24200920230426082 20/09/2023 PARIBATI REANG 3004004012WL025122 PARIBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317553 PARI BATI REANG TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-012-014/30
(Kanchancherra) 		3004004012NRG24200920230426108 20/09/2023 RABIDHAN REANG 3004004012WL025125 RABIDHAN REANG 00458 UTBI0RRBTGB 2034 2034 Processed 23/09/2023 5836317561 RABIDHAN REANG TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-012-015/102
(Kanchancherra) 		3004004012NRG24190920230425292 20/09/2023 MR DINENDRA REANG 3004004012WL025045 MR DINENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836317544 DINENDRA REANG TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-012-015/39
(Kanchancherra) 		3004004012NRG24200920230426091 20/09/2023 PANCHARAM REANG 3004004012WL025123 PANCHARAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5836317551 PANCHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 59438 59438
Total 142832 142832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_200923APB_FTO_129685 State Bank of India SBIN0009128 KANCHANCHERRA 76614
2 MANU TR3004004_200923APB_FTO_129685 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6780
3 MANU TR3004004_200923APB_FTO_129685 Tripura Gramin Bank UTBI0RRBTGB MANU 10170
4 MANU TR3004004_200923APB_FTO_129685 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 3390
5 MANU TR3004004_200923APB_FTO_129685 Tripura Gramin Bank UTBI0RRBTGB Nalkata 42488
6 MANU TR3004004_200923APB_FTO_129685 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390

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