Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310823FTO_111612
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-04-004-003-001/102
(Chichingcherra) 		3004004003NRG24310820230386445 31/08/2023 Sachimohan Tripura 3004004003WL022168 Sachimohan Tripura 00354 PUNB0058420 624 624 Processed 07/09/2023 5284526354 Sachimohan Tripura ()
2 MANU TR-04-004-003-001/14
(East Masli) 		3004004003NRG24310820230386710 31/08/2023 Menaka Das 3004004003WL022184 Menaka Das 00354 PUNB0058420 3180 3180 Processed 07/09/2023 5284526360 Menaka Das ()
3 MANU TR-04-004-003-001/166
(Chichingcherra) 		3004004003NRG24310820230385955 31/08/2023 Sarba Tripura 3004004003WL022153 Sarba Tripura 00354 PUNB0058420 3180 3180 Processed 07/09/2023 5284526359 Sarba Tripura ()
4 MANU TR-04-004-003-001/167
(Chichingcherra) 		3004004003NRG24310820230385870 31/08/2023 GUPI CHAKMA 3004004003WL022151 GUPI CHAKMA 00354 PUNB0058420 3120 3120 Processed 07/09/2023 5284526355 GUPI CHAKMA ()
5 MANU TR-04-004-003-001/212
(Chichingcherra) 		3004004003NRG24310820230385173 31/08/2023 Jari Bala Tripura 3004004003WL022097 Jari Bala Tripura 00354 PUNB0058420 3120 3120 Processed 07/09/2023 5284526361 Jari Bala Tripura ()
6 MANU TR-04-004-003-001/253
(Chichingcherra) 		3004004003NRG24310820230385879 31/08/2023 Khanjari Aslong 3004004003WL022151 Khanjari Aslong 00354 PUNB0058420 2912 2912 Processed 07/09/2023 5284526353 Khanjari Aslong ()
7 MANU TR-04-004-003-001/268
(Chichingcherra) 		3004004003NRG24310820230385965 31/08/2023 Ban Joy Tripura 3004004003WL022153 Ban Joy Tripura 00354 PUNB0058420 3180 3180 Processed 07/09/2023 5284526358 Ban Joy Tripura ()
8 MANU TR-04-004-003-001/272
(Chichingcherra) 		3004004003NRG24310820230386480 31/08/2023 KISHAN DAS 3004004003WL022169 KISHAN DAS 00354 PUNB0058420 3120 3120 Processed 07/09/2023 5284526356 KISHAN DAS ()
9 MANU TR-04-004-003-001/91
(Chichingcherra) 		3004004003NRG24310820230386466 31/08/2023 Kripa Ranjan Chakma 3004004003WL022168 Kripa Ranjan Chakma 00354 PUNB0058420 2704 2704 Processed 07/09/2023 5284526357 Kripa Ranjan Chakma ()
SubTotal 25140 25140
10 MANU TR-04-004-003-001/72
(Chichingcherra) 		3004004003NRG24310820230386054 31/08/2023 Gajendra Tripura 3004004003WL022155 Gajendra Tripura 00354 PUNB0119920 3120 3120 Processed 07/09/2023 5284526362 Gajendra Tripura ()
SubTotal 3120 3120
11 MANU TR-04-004-003-004/140
(Chichingcherra) 		3004004003NRG24310820230386722 31/08/2023 NAYANA DEVI CHAKMA 3004004003WL022184 NAYANA DEVI CHAKMA 00354 PUNB0179820 3180 3180 Processed 07/09/2023 5284526364 NAYANA DEVI CHAKMA ()
12 MANU TR-04-004-006-002/45
(Chichingcherra) 		3004004003NRG24310820230386772 31/08/2023 JARNA LAXMI TRIPURA 3004004003WL022186 JARNA LAXMI TRIPURA 00354 PUNB0179820 3120 3120 Processed 07/09/2023 5284526363 JARNA LAXMI TRIPURA ()
SubTotal 6300 6300
13 MANU TR-04-004-003-001/113
(Chichingcherra) 		3004004003NRG24310820230386472 31/08/2023 Bijoy Kr Tripura 3004004003WL022169 Bijoy Kr Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 07/09/2023 5284526366 Bijoy Kr Tripura ()
14 MANU TR-04-004-003-002/145
(Chichingcherra) 		3004004003NRG24310820230386496 31/08/2023 Lalukti Tripura 3004004003WL022170 Lalukti Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 07/09/2023 5284526365 Lalukti Tripura ()
SubTotal 6240 6240
15 MANU TR-04-004-003-001/127
(Chichingcherra) 		3004004003NRG24310820230385954 31/08/2023 SUNDARI TRIPURA 3004004003WL022153 SUNDARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5284526368 SUNDARI TRIPURA ()
16 MANU TR-04-004-003-001/16
(Chichingcherra) 		3004004003NRG24310820230386448 31/08/2023 DAISWARI TRIPURA 3004004003WL022168 DAISWARI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 07/09/2023 5284526372 DAISWARI TRIPURA ()
17 MANU TR-04-004-003-001/170
(Chichingcherra) 		3004004003NRG24310820230386096 31/08/2023 DANAJOY TRIPURA 3004004003WL022158 DANAJOY TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284526369 DANAJOY TRIPURA ()
18 MANU TR-04-004-003-001/27
(Chichingcherra) 		3004004003NRG24310820230385179 31/08/2023 SINHA KR TRIPURA 3004004003WL022097 SINHA KR TRIPURA 00458 UTBI0RRBTGB 2912 2912 Processed 07/09/2023 5284526371 SINHA KR TRIPURA ()
19 MANU TR-04-004-003-001/48
(Chichingcherra) 		3004004003NRG24310820230385881 31/08/2023 MADHU LAXMI DEBBARMA 3004004003WL022151 MADHU LAXMI DEBBARMA 00458 UTBI0RRBTGB 2704 2704 Processed 07/09/2023 5284526370 MADHU LAXMI DEBBARMA ()
20 MANU TR-04-004-003-001/64
(Chichingcherra) 		3004004003NRG24310820230386713 31/08/2023 SUBAGYA RANI DAS 3004004003WL022184 SUBAGYA RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5284526367 SUBAGYA RANI DAS ()
21 MANU TR-04-004-003-001/9
(Chichingcherra) 		3004004003NRG24310820230386112 31/08/2023 RATAN TRIPURA 3004004003WL022158 RATAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284526373 RATAN TRIPURA ()
SubTotal 21396 21396
Total 62196 62196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310823FTO_111612 Punjab National Bank PUNB0058420 Manu 25140
2 MANU TR3004004_310823FTO_111612 Punjab National Bank PUNB0119920 Chawmanu 3120
3 MANU TR3004004_310823FTO_111612 Punjab National Bank PUNB0179820 Machli 6300
4 MANU TR3004004_310823FTO_111612 Tripura Gramin Bank PUNB0RRBTGB MANU 6240
5 MANU TR3004004_310823FTO_111612 Tripura Gramin Bank UTBI0RRBTGB MANU 21396

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