Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310723APB_FTO_79799
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-04-004-016-001/10
(Longtharai R.F) 		3004004016NRG24310720230274119 31/07/2023 BALANGTI TRIPURA 3004004016WL015354 BALANGTI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864235 BALTI TTRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-016-001/11
(Longtharai R.F) 		3004004016NRG24310720230274120 31/07/2023 SEAKALAI TRIPURA 3004004016WL015354 SEAKALAI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864200 SEKHALAI TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-016-001/12
(Longtharai R.F) 		3004004016NRG24310720230274121 31/07/2023 MALIN KUMAR TRIPURA 3004004016WL015354 MALIN KUMAR TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864239 MALIN KR TRIPURA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-016-001/121
(Longtharai R.F) 		3004004016NRG24310720230274084 31/07/2023 Jatila Mohan Tripura 3004004016WL015353 Jatila Mohan Tripura 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864230 JATILA MOHAN TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-016-001/123
(Longtharai R.F) 		3004004016NRG24310720230274122 31/07/2023 RANI TRIPURA 3004004016WL015354 RANI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864201 RANI TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-016-001/13
(Longtharai R.F) 		3004004016NRG24310720230274123 31/07/2023 KALACHAN TRIPURA 3004004016WL015354 KALACHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864236 KALA CHAN TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-016-001/17
(Longtharai R.F) 		3004004016NRG24310720230274085 31/07/2023 JATA RAM TRIPURA 3004004016WL015353 JATA RAM TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864219 JAGAT RAM TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-016-001/29
(Longtharai R.F) 		3004004016NRG24310720230274088 31/07/2023 SAPTA MOHAN TRIPURA 3004004016WL015353 SAPTA MOHAN TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864227 SAPTA MOHAN TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-016-001/41
(Longtharai R.F) 		3004004016NRG24310720230274089 31/07/2023 ANTI RANJAN TRIPURA 3004004016WL015353 ANTI RANJAN TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864211 ANTI RANJAN TRIPURA BANK OF INDIA(508505)
10 MANU TR-04-004-016-001/43
(Longtharai R.F) 		3004004016NRG24310720230274090 31/07/2023 BAHADUR TRIPURA 3004004016WL015353 BAHADUR TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864210 BAHADUR TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-016-001/43
(Longtharai R.F) 		3004004016NRG24310720230274091 31/07/2023 BAJANTI TRIPURA 3004004016WL015353 BAJANTI TRIPURA 00048 BKID0005033 3120 3120 Processed 25/08/2023 4801864225 BAJANTI TRIPURA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-016-001/58
(Longtharai R.F) 		3004004016NRG24310720230274093 31/07/2023 UTPAN RANI TRIPURA 3004004016WL015353 UTPAN RANI TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864202 UTPANNA RANI TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-016-001/69
(Longtharai R.F) 		3004004016NRG24310720230274127 31/07/2023 BAISISTA TRIPURA 3004004016WL015354 BAISISTA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864207 BASHIST MOHAN TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-016-001/74
(Longtharai R.F) 		3004004016NRG24310720230274129 31/07/2023 KIRAN MOHAN TRIPURA 3004004016WL015354 KIRAN MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864213 KSHIROD MOHAN TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-016-001/75
(Longtharai R.F) 		3004004016NRG24310720230274131 31/07/2023 CHEN MOHAN TRIPURA 3004004016WL015354 CHEN MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864229 CHEN MOHAN TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-016-001/76
(Longtharai R.F) 		3004004016NRG24310720230274132 31/07/2023 GOLMALATI TRIPURA 3004004016WL015354 GOLMALATI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864228 GULMALATI TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-016-001/77
(Longtharai R.F) 		3004004016NRG24310720230274094 31/07/2023 BALATI TRIPURA 3004004016WL015353 BALATI TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864203 BALTI TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-016-001/85
(Longtharai R.F) 		3004004016NRG24310720230274098 31/07/2023 Ananta Narayan Tripura 3004004016WL015353 Ananta Narayan Tripura 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864209 ANANTA NARAYAN TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-016-001/85
(Longtharai R.F) 		3004004016NRG24310720230274097 31/07/2023 PADMASWARI TRIPURA 3004004016WL015353 PADMASWARI TRIPURA 00048 BKID0005033 3120 3120 Processed 25/08/2023 4801864215 PADMASWARI TRIPURA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-016-001/88
(Longtharai R.F) 		3004004016NRG24310720230274134 31/07/2023 JUBAK RANJAN TRIPURA 3004004016WL015354 JUBAK RANJAN TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864222 JUBAK RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-016-001/9
(Longtharai R.F) 		3004004016NRG24310720230274100 31/07/2023 RATHI CHANDRA TRIPURA 3004004016WL015353 RATHI CHANDRA TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864218 RATI CHANDRA TRIPURA BANK OF INDIA(508505)
22 MANU TR-04-004-016-001/91
(Longtharai R.F) 		3004004016NRG24310720230274137 31/07/2023 RANGA RANI TRIPURA 3004004016WL015354 RANGA RANI TRIPURA 00048 BKID0005033 3135 3135 Processed 25/08/2023 4801864224 RANGNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-016-002/11
(Longtharai R.F) 		3004004016NRG24310720230274102 31/07/2023 SABAI MANI TRIPURA 3004004016WL015353 SABAI MANI TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864237 SABAI MANI TRIPURA BANK OF INDIA(508505)
24 MANU TR-04-004-016-002/5
(Longtharai R.F) 		3004004016NRG24310720230274139 31/07/2023 SHAKUNTALA TRIPURA 3004004016WL015354 SHAKUNTALA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864238 SUKANTALA TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-016-002/65
(Longtharai R.F) 		3004004016NRG24310720230274140 31/07/2023 ASHINSWARI TRIPURA 3004004016WL015354 ASHINSWARI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864231 ASHWINA SHWARI TRIPURA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-016-003/20
(Longtharai R.F) 		3004004016NRG24310720230274143 31/07/2023 CHIKENIA TRIPURA 3004004016WL015354 CHIKENIA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864205 CHIKANAYA TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-016-004/103
(Longtharai R.F) 		3004004016NRG24310720230274144 31/07/2023 GARIKA TRIPURA 3004004016WL015354 GARIKA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864216 GURIKA TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-016-004/43
(Longtharai R.F) 		3004004016NRG24310720230274105 31/07/2023 ALO RANI TRIPURA 3004004016WL015353 ALO RANI TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864233 ALO RANI TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-016-004/79
(Longtharai R.F) 		3004004016NRG24310720230274146 31/07/2023 MASARTI TRIPURA 3004004016WL015354 MASARTI TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864206 MASATI TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-016-004/79
(Longtharai R.F) 		3004004016NRG24310720230274145 31/07/2023 PUSHPA MH.TRIPURA 3004004016WL015354 PUSHPA MH.TRIPURA 00048 BKID0005033 3135 3135 Processed 25/08/2023 4801864223 PUSPA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-016-005/126
(Longtharai R.F) 		3004004016NRG24310720230274106 31/07/2023 JITSA MOHAN TRIPURA 3004004016WL015353 JITSA MOHAN TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864208 JITSA MOHAN TRIPURA BANK OF INDIA(508505)
32 MANU TR-04-004-016-005/15
(Longtharai R.F) 		3004004016NRG24310720230274109 31/07/2023 CHANDRA BATI TRIPURA 3004004016WL015353 CHANDRA BATI TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864241 CHANDRA BITI TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-016-005/19
(Longtharai R.F) 		3004004016NRG24310720230274110 31/07/2023 MAJINDRA TRIPURA 3004004016WL015353 MAJINDRA TRIPURA 00048 BKID0005033 3120 3120 Processed 25/08/2023 4801864212 MAJINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-016-005/19
(Longtharai R.F) 		3004004016NRG24310720230274111 31/07/2023 PETAKMA TRIPURA 3004004016WL015353 PETAKMA TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864234 PETAK MA TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-016-006/30
(Longtharai R.F) 		3004004016NRG24310720230274147 31/07/2023 AMESH MOHAN TRIPURA 3004004016WL015354 AMESH MOHAN TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864221 ANESH MOHAN TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-016-006/37
(Longtharai R.F) 		3004004016NRG24310720230274113 31/07/2023 HIRENDRA TRIPURA 3004004016WL015353 HIRENDRA TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864214 HIRENDRA TRIPURA BANK OF INDIA(508505)
37 MANU TR-04-004-016-006/51
(Longtharai R.F) 		3004004016NRG24310720230274114 31/07/2023 ARJUN MOHAN TRIPURA 3004004016WL015353 ARJUN MOHAN TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864217 ARJUN MOHAN TRIPURA BANK OF INDIA(508505)
38 MANU TR-04-004-016-006/56
(Longtharai R.F) 		3004004016NRG24310720230274115 31/07/2023 ANDRO TRIPURA 3004004016WL015353 ANDRO TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864220 ANDRO TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-016-006/58
(Longtharai R.F) 		3004004016NRG24310720230274116 31/07/2023 BARAN BHUSHAN TRIPURA 3004004016WL015353 BARAN BHUSHAN TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864226 BARAN BUSHAN TRIPURA BANK OF INDIA(508505)
40 MANU TR-04-004-016-006/59
(Longtharai R.F) 		3004004016NRG24310720230274148 31/07/2023 KUTHAMA TRIPURA 3004004016WL015354 KUTHAMA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864204 KUTHAMA TRIPURA BANK OF INDIA(508505)
41 MANU TR-04-004-016-006/62
(Longtharai R.F) 		3004004016NRG24310720230274118 31/07/2023 BRAJENDRA TRIPURA 3004004016WL015353 BRAJENDRA TRIPURA 00048 BKID0005033 3120 3120 Processed 24/08/2023 4801864240 BAJINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-016-006/70
(Longtharai R.F) 		3004004016NRG24310720230274149 31/07/2023 CHAKERENGSA TRIPURA 3004004016WL015354 CHAKERENGSA TRIPURA 00048 BKID0005033 3135 3135 Processed 24/08/2023 4801864232 CHAKERENGSA TRIPURA BANK OF INDIA(508505)
SubTotal 131340 131340
43 MANU TR-04-004-001-013/12
(Longtharai R.F) 		3004004016NRG24310720230274083 31/07/2023 NAYADHARI TRIPURA 3004004016WL015353 NAYADHARI TRIPURA 00354 PUNB0058420 3120 3120 Processed 24/08/2023 4801864198 NAYAN DHARI TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-016-001/17
(Longtharai R.F) 		3004004016NRG24310720230274086 31/07/2023 DHANALAL TRIPURA 3004004016WL015353 DHANALAL TRIPURA 00354 PUNB0058420 3120 3120 Processed 24/08/2023 4801864199 Dhanalal Tripura PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-016-001/52
(Longtharai R.F) 		3004004016NRG24310720230274126 31/07/2023 GANGATI TRIPURA 3004004016WL015354 GANGATI TRIPURA 00354 PUNB0058420 3135 3135 Processed 25/08/2023 4801864197 GANGATI TRIPURA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-016-001/52
(Longtharai R.F) 		3004004016NRG24310720230274125 31/07/2023 GANGTI TRIPURA 3004004016WL015354 GANGTI TRIPURA 00354 PUNB0058420 3135 3135 Processed 24/08/2023 4801864196 CHANDRA KIRAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 12510 12510
47 MANU TR-04-004-016-001/21
(Longtharai R.F) 		3004004016NRG24310720230274087 31/07/2023 BINOY RANJAN TRIPURA 3004004016WL015353 BINOY RANJAN TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864258 BINOY RANJAN TRIPURA BANK OF INDIA(508505)
48 MANU TR-04-004-016-001/44
(Longtharai R.F) 		3004004016NRG24310720230274124 31/07/2023 BALINDRA TRIPURA 3004004016WL015354 BALINDRA TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 24/08/2023 4801864251 BALINDRA TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-016-001/73
(Longtharai R.F) 		3004004016NRG24310720230274128 31/07/2023 RUPABALA TRIPURA 3004004016WL015354 RUPABALA TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 25/08/2023 4801864244 RUPABALA TRIPURA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-016-001/74
(Longtharai R.F) 		3004004016NRG24310720230274130 31/07/2023 PREM KANYA TRIPURA 3004004016WL015354 PREM KANYA TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 25/08/2023 4801864249 PREM KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-016-001/79
(Longtharai R.F) 		3004004016NRG24310720230274095 31/07/2023 TESHILI MOHAN TRIPURA 3004004016WL015353 TESHILI MOHAN TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4801864256 TESHILI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-016-001/82
(Longtharai R.F) 		3004004016NRG24310720230274133 31/07/2023 DAMPAJOY TRIPURA 3004004016WL015354 DAMPAJOY TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 25/08/2023 4801864252 DAMPA JAY TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANU TR-04-004-016-001/84
(Longtharai R.F) 		3004004016NRG24310720230274096 31/07/2023 KATALBI TRIPURA 3004004016WL015353 KATALBI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864250 KATALABI TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-016-001/86
(Longtharai R.F) 		3004004016NRG24310720230274099 31/07/2023 MOHANCHA TRIPURA 3004004016WL015353 MOHANCHA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864253 MOHAN CHA TRIPURA BANK OF INDIA(508505)
55 MANU TR-04-004-016-001/9
(Longtharai R.F) 		3004004016NRG24310720230274101 31/07/2023 PURNA BALA TRIPURA 3004004016WL015353 PURNA BALA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4801864243 PURNA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-016-001/90
(Longtharai R.F) 		3004004016NRG24310720230274135 31/07/2023 KHANITA TRIPURA 3004004016WL015354 KHANITA TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 24/08/2023 4801864245 KSHANITA TRIPURA BANK OF INDIA(508505)
57 MANU TR-04-004-016-001/91
(Longtharai R.F) 		3004004016NRG24310720230274136 31/07/2023 UTPANNA MOHAN TRIPURA 3004004016WL015354 UTPANNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 24/08/2023 4801864248 UTPANNA MOHAN TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-016-002/40
(Longtharai R.F) 		3004004016NRG24310720230274138 31/07/2023 CHENSA TRIPURA 3004004016WL015354 CHENSA TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 24/08/2023 4801864247 CHENSA TRIPURA BANK OF INDIA(508505)
59 MANU TR-04-004-016-002/6
(Longtharai R.F) 		3004004016NRG24310720230274103 31/07/2023 ARUNA BALA TRIPURA 3004004016WL015353 ARUNA BALA TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864259 ARUNA BALA TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-016-003/16
(Longtharai R.F) 		3004004016NRG24310720230274141 31/07/2023 SACHI RANI TRIPURA 3004004016WL015354 SACHI RANI TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 25/08/2023 4801864246 SACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-016-003/17
(Longtharai R.F) 		3004004016NRG24310720230274142 31/07/2023 MANSWARI TRIPURA 3004004016WL015354 MANSWARI TRIPURA 00458 UTBI0RRBTGB 3135 3135 Processed 24/08/2023 4801864257 MANASHRI TRIPURA BANK OF INDIA(508505)
62 MANU TR-04-004-016-004/43
(Longtharai R.F) 		3004004016NRG24310720230274104 31/07/2023 MRIDUL TRIPURA 3004004016WL015353 MRIDUL TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864255 MRIDUL TRIPURA BANK OF INDIA(508505)
63 MANU TR-04-004-016-005/41
(Longtharai R.F) 		3004004016NRG24310720230274112 31/07/2023 PANCHARANI TRIPURA 3004004016WL015353 PANCHARANI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864242 PANCHA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-016-006/58
(Longtharai R.F) 		3004004016NRG24310720230274117 31/07/2023 RANI TRIPURA 3004004016WL015353 RANI TRIPURA 00458 UTBI0RRBTGB 3120 3120 Processed 24/08/2023 4801864254 SANTI RANI TRIPURA BANK OF INDIA(508505)
SubTotal 56295 56295
Total 200145 200145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310723APB_FTO_79799 Bank of India BKID0005033 DHUMACHERRA 131340
2 MANU TR3004004_310723APB_FTO_79799 Punjab National Bank PUNB0058420 Manu 12510
3 MANU TR3004004_310723APB_FTO_79799 Tripura Gramin Bank UTBI0RRBTGB MANU 56295

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