Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270623FTO_51204
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-04-004-028-003/352
(NORTH MAINAMA) 		3004004028NRG24240620230148921 27/06/2023 Kumari Debbarma 3004004028WL009481 Kumari Debbarma 00354 PUNB0058420 3180 3180 Processed 03/07/2023 2982615633 Kumari Debbarma ()
SubTotal 3180 3180
2 MANU TR-04-004-028-003/300
(NORTH MAINAMA) 		3004004028NRG24270620230150997 27/06/2023 Parbati Rudra pal 3004004028WL009590 Parbati Rudra pal 00354 PUNB0119920 3240 3240 Processed 03/07/2023 2982615634 Parbati Rudra pal ()
SubTotal 3240 3240
3 MANU TR-04-004-028-002/393
(NORTH MAINAMA) 		3004004028NRG24270620230150985 27/06/2023 Biswajit Dhar 3004004028WL009590 Biswajit Dhar 00354 PUNB0183820 3240 3240 Processed 03/07/2023 2982615636 Biswajit Dhar ()
4 MANU TR-04-004-028-003/356
(NORTH MAINAMA) 		3004004028NRG24270620230150998 27/06/2023 GOUTAM RUDRA PAUL 3004004028WL009590 GOUTAM RUDRA PAUL 00354 PUNB0183820 3240 3240 Processed 03/07/2023 2982615635 GOUTAM RUDRA PAUL ()
SubTotal 6480 6480
5 MANU TR-04-004-017-005/108
(NORTH MAINAMA) 		3004004028NRG24270620230150970 27/06/2023 Subhankar Saha 3004004028WL009590 Subhankar Saha 00458 PUNB0RRBTGB 3240 3240 Processed 03/07/2023 2982615637 Subhankar Saha ()
6 MANU TR-04-004-028-003/113
(NORTH MAINAMA) 		3004004028NRG24240620230148917 27/06/2023 Sarubala Debbarma 3004004028WL009481 Sarubala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2982615641 Sarubala Debbarma ()
7 MANU TR-04-004-028-003/369
(NORTH MAINAMA) 		3004004028NRG24240620230148924 27/06/2023 Rupanjali Debbarma 3004004028WL009481 Rupanjali Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2982615638 Rupanjali Debbarma ()
8 MANU TR-04-004-028-003/384
(NORTH MAINAMA) 		3004004028NRG24270620230151000 27/06/2023 Sunami Chowdhury 3004004028WL009590 Sunami Chowdhury 00458 PUNB0RRBTGB 3240 3240 Processed 03/07/2023 2982615639 Sunami Chowdhury ()
9 MANU TR-04-004-028-004/129
(NORTH MAINAMA) 		3004004028NRG24240620230148927 27/06/2023 Sakhi Rani Debbarma 3004004028WL009481 Sakhi Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2982615642 Sakhi Rani Debbarma ()
10 MANU TR-04-004-028-004/134
(NORTH MAINAMA) 		3004004028NRG24240620230148929 27/06/2023 Jitendra Tripura 3004004028WL009481 Jitendra Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2982615643 Jitendra Tripura ()
11 MANU TR-04-004-028-004/392
(NORTH MAINAMA) 		3004004028NRG24240620230148939 27/06/2023 Bikram Debbarma 3004004028WL009481 Bikram Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2982615640 Bikram Debbarma ()
SubTotal 22380 22380
12 MANU TR-04-004-017-008/12
(NORTH MAINAMA) 		3004004028NRG24240620230148910 27/06/2023 BODHU LATA DEBBARMA 3004004028WL009481 BODHU LATA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2982615645 BODHU LATA DEBBARMA ()
13 MANU TR-04-004-028-002/150
(NORTH MAINAMA) 		3004004028NRG24270620230150980 27/06/2023 SMT.UMA SARKAR BHOWMIK 3004004028WL009590 SMT.UMA SARKAR BHOWMIK 00458 UTBI0RRBTGB 3240 3240 Processed 03/07/2023 2982615644 SMT.UMA SARKAR BHOWMIK ()
14 MANU TR-04-004-028-004/362
(NORTH MAINAMA) 		3004004028NRG24240620230148933 27/06/2023 JINA RANI DEBBARMA 3004004028WL009481 JINA RANI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2982615646 JINA RANI DEBBARMA ()
SubTotal 9600 9600
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270623FTO_51204 Punjab National Bank PUNB0058420 Manu 3180
2 MANU TR3004004_270623FTO_51204 Punjab National Bank PUNB0119920 Chawmanu 3240
3 MANU TR3004004_270623FTO_51204 Punjab National Bank PUNB0183820 Chailengta 6480
4 MANU TR3004004_270623FTO_51204 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 12840
5 MANU TR3004004_270623FTO_51204 Tripura Gramin Bank PUNB0RRBTGB MANU 9540
6 MANU TR3004004_270623FTO_51204 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 6420
7 MANU TR3004004_270623FTO_51204 Tripura Gramin Bank UTBI0RRBTGB MANU 3180

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