Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140823APB_FTO_91713
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-04-004-013-002/147
(Karaticherra) 		3004004013NRG24140820230315591 14/08/2023 LEKHI SANGMA 3004004013WL017117 LEKHI SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543986 LEKHI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANU TR-04-004-013-005/10
(Karaticherra) 		3004004013NRG24140820230315595 14/08/2023 MERINA SANGMA 3004004013WL017117 MERINA SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543982 MERINA SANGMA BANK OF INDIA(508505)
3 MANU TR-04-004-013-005/11
(Karaticherra) 		3004004013NRG24140820230315596 14/08/2023 KHAITAN SANGMA 3004004013WL017117 KHAITAN SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543971 KHAITAN SANGMA BANK OF INDIA(508505)
4 MANU TR-04-004-013-005/12
(Karaticherra) 		3004004013NRG24140820230315597 14/08/2023 PRABIR SANGMA 3004004013WL017117 PRABIR SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543972 PRABIR SANGMA BANK OF INDIA(508505)
5 MANU TR-04-004-013-005/16
(Karaticherra) 		3004004013NRG24140820230315600 14/08/2023 TARENDRA CHISIM 3004004013WL017117 TARENDRA CHISIM 00048 BKID0005033 840 840 Processed 24/08/2023 4797543993 TARENDRA CHISSIM PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-013-005/39
(Karaticherra) 		3004004013NRG24140820230315621 14/08/2023 BISWANATH SANGMA 3004004013WL017117 BISWANATH SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543967 BISHWANATH SANGMA BANK OF INDIA(508505)
7 MANU TR-04-004-013-005/40
(Karaticherra) 		3004004013NRG24140820230315622 14/08/2023 TIPUREN SANGMA 3004004013WL017117 TIPUREN SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543979 TIPUREN SANGMA BANK OF INDIA(508505)
8 MANU TR-04-004-013-005/46
(Karaticherra) 		3004004013NRG24140820230315626 14/08/2023 KEBINA SANGMA 3004004013WL017117 KEBINA SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543981 KEBINA SANGMA BANK OF INDIA(508505)
9 MANU TR-04-004-013-005/48
(Karaticherra) 		3004004013NRG24140820230315628 14/08/2023 HIRENDRA SANGMA 3004004013WL017117 HIRENDRA SANGMA 00048 BKID0005033 420 420 Processed 24/08/2023 4797543968 HIRENDRA SANGMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-013-005/50
(Karaticherra) 		3004004013NRG24140820230315630 14/08/2023 KUTILA SANGMA 3004004013WL017117 KUTILA SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543969 KUTILA SANGMA BANK OF INDIA(508505)
11 MANU TR-04-004-013-005/536
(Karaticherra) 		3004004013NRG24140820230315634 14/08/2023 MANOJ MARAK 3004004013WL017117 MANOJ MARAK 00048 BKID0005033 840 840 Processed 24/08/2023 4797543991 MANOJ MARAK BANK OF INDIA(508505)
12 MANU TR-04-004-013-005/6
(Karaticherra) 		3004004013NRG24140820230315640 14/08/2023 RABINA SANGMA 3004004013WL017117 RABINA SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543975 MRS RABINA SANGMA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-013-005/60
(Karaticherra) 		3004004013NRG24140820230315641 14/08/2023 GYATISH SANGMA 3004004013WL017117 GYATISH SANGMA 00048 BKID0005033 630 630 Processed 24/08/2023 4797543976 GYATISH SANGMA BANK OF INDIA(508505)
14 MANU TR-04-004-013-005/65
(Karaticherra) 		3004004013NRG24140820230315643 14/08/2023 BISHURANI SANGMA 3004004013WL017117 BISHURANI SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543983 BISHURANI SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANU TR-04-004-013-005/84
(Karaticherra) 		3004004013NRG24140820230315645 14/08/2023 SAGARIKA SANGMA 3004004013WL017117 SAGARIKA SANGMA 00048 BKID0005033 840 840 Processed 24/08/2023 4797543987 SAGARIKA SANGMA BANK OF INDIA(508505)
SubTotal 11970 11970
16 MANU TR-04-004-013-002/125
(Karaticherra) 		3004004013NRG24140820230315590 14/08/2023 BIKRAM MARAK 3004004013WL017117 BIKRAM MARAK 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543960 BIKRAM MARAK BANK OF INDIA(508505)
17 MANU TR-04-004-013-002/147
(Karaticherra) 		3004004013NRG24140820230315592 14/08/2023 TANAN SANGMA 3004004013WL017117 TANAN SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543985 TANAN SANGMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-013-005/15
(Karaticherra) 		3004004013NRG24140820230315599 14/08/2023 LALSON SANGMA 3004004013WL017117 LALSON SANGMA 00354 PUNB0058420 630 630 Processed 24/08/2023 4797543950 LALSON SANGMA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-013-005/17
(Karaticherra) 		3004004013NRG24140820230315601 14/08/2023 SAJANA SANGMA 3004004013WL017117 SAJANA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543988 MISS SAJANA SANGMA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-013-005/173
(Karaticherra) 		3004004013NRG24140820230315602 14/08/2023 BIBHASH SANGMA 3004004013WL017117 BIBHASH SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543964 BIBHASH SANGMA BANK OF INDIA(508505)
21 MANU TR-04-004-013-005/174
(Karaticherra) 		3004004013NRG24140820230315603 14/08/2023 PIBION SANGMA 3004004013WL017117 PIBION SANGMA 00354 PUNB0058420 630 630 Processed 24/08/2023 4797543965 PIBION AND MERI SANGMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-013-005/176
(Karaticherra) 		3004004013NRG24140820230315604 14/08/2023 AMIYA SANGMA 3004004013WL017117 AMIYA SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543973 MRS AMIYA SANGMA STATE BANK OF INDIA(508548)
23 MANU TR-04-004-013-005/177
(Karaticherra) 		3004004013NRG24140820230315605 14/08/2023 JYOTIKA SANGMA 3004004013WL017117 JYOTIKA SANGMA 00354 PUNB0058420 630 630 Processed 24/08/2023 4797543963 JYOTIKA SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANU TR-04-004-013-005/178
(Karaticherra) 		3004004013NRG24140820230315606 14/08/2023 BIRAJA SANGMA 3004004013WL017117 BIRAJA SANGMA 00354 PUNB0058420 630 630 Processed 24/08/2023 4797543974 BIRAJA SANGMA BANK OF INDIA(508505)
25 MANU TR-04-004-013-005/20
(Karaticherra) 		3004004013NRG24140820230315608 14/08/2023 NAJANI SANGMA 3004004013WL017117 NAJANI SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543955 NAJANI SANGMA BANK OF INDIA(508505)
26 MANU TR-04-004-013-005/22
(Karaticherra) 		3004004013NRG24140820230315609 14/08/2023 SUNIL SANGMA 3004004013WL017117 SUNIL SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543966 SUNIL SANGMA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-013-005/27
(Karaticherra) 		3004004013NRG24140820230315611 14/08/2023 JAPENDRA SANGMA 3004004013WL017117 JAPENDRA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543945 JAPENDRA SANGMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-013-005/30
(Karaticherra) 		3004004013NRG24140820230315614 14/08/2023 HEMOLAT SANGMA 3004004013WL017117 HEMOLAT SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543947 HEMALAT SANGMA BANK OF INDIA(508505)
29 MANU TR-04-004-013-005/31
(Karaticherra) 		3004004013NRG24140820230315615 14/08/2023 JUGESH SANGMA 3004004013WL017117 JUGESH SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543949 JOGESH SANGMA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-013-005/32
(Karaticherra) 		3004004013NRG24140820230315616 14/08/2023 BAMESH SANGMA 3004004013WL017117 BAMESH SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543948 BHAMSH SANGMA SO LATE BISWA NATH SANGMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-013-005/33
(Karaticherra) 		3004004013NRG24140820230315617 14/08/2023 PHILINDRA SANGMA 3004004013WL017117 PHILINDRA SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543946 Philindra Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANU TR-04-004-013-005/34
(Karaticherra) 		3004004013NRG24140820230315618 14/08/2023 KUMILI SANGMA 3004004013WL017117 KUMILI SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543952 KUMILI SANGMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-013-005/42
(Karaticherra) 		3004004013NRG24140820230315623 14/08/2023 KRINESH SANGMA 3004004013WL017117 KRINESH SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543953 KRINESH SANGMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-013-005/43
(Karaticherra) 		3004004013NRG24140820230315624 14/08/2023 DHARATI SANGMA 3004004013WL017117 DHARATI SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543956 DHARATI SANGMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-013-005/45
(Karaticherra) 		3004004013NRG24140820230315625 14/08/2023 SABIJAN SANGMA 3004004013WL017117 SABIJAN SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543959 SABIJAN MARAK PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-013-005/47
(Karaticherra) 		3004004013NRG24140820230315627 14/08/2023 KUTILA SANGMA 3004004013WL017117 KUTILA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543951 KUTILA SAGMA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-013-005/52
(Karaticherra) 		3004004013NRG24140820230315631 14/08/2023 SARATI SANGMA 3004004013WL017117 SARATI SANGMA 00354 PUNB0058420 630 630 Processed 24/08/2023 4797543961 SARATHI SANGMA BANK OF INDIA(508505)
38 MANU TR-04-004-013-005/55
(Karaticherra) 		3004004013NRG24140820230315635 14/08/2023 PRABHATI SANGMA 3004004013WL017117 PRABHATI SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543978 PRABATI SANGMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-013-005/58
(Karaticherra) 		3004004013NRG24140820230315637 14/08/2023 ANITA SANGMA 3004004013WL017117 ANITA SANGMA 00354 PUNB0058420 420 420 Processed 24/08/2023 4797543958 MRS ANITA SANGMA STATE BANK OF INDIA(508548)
40 MANU TR-04-004-013-005/6
(Karaticherra) 		3004004013NRG24140820230315639 14/08/2023 THOMASH SANGMA 3004004013WL017117 THOMASH SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543962 THOMAS SANGMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-013-005/61
(Karaticherra) 		3004004013NRG24140820230315642 14/08/2023 LALITA SANGMA 3004004013WL017117 LALITA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543957 LALITA SANGMA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-013-005/7
(Karaticherra) 		3004004013NRG24140820230315644 14/08/2023 SAMALA SANGMA 3004004013WL017117 SAMALA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543970 SAMALA SANGMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-013-005/92
(Karaticherra) 		3004004013NRG24140820230315647 14/08/2023 KAILASH SANGMA 3004004013WL017117 KAILASH SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543984 KAILASH SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANU TR-04-004-013-005/92
(Karaticherra) 		3004004013NRG24140820230315646 14/08/2023 ROSMINA SANGMA 3004004013WL017117 ROSMINA SANGMA 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543980 ROSEMINA SANGMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-013-005/93
(Karaticherra) 		3004004013NRG24140820230315648 14/08/2023 DILIP CHISIM 3004004013WL017117 DILIP CHISIM 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543977 DILIP CHISIM BANK OF INDIA(508505)
46 MANU TR-04-004-021-008/42-A
(Karaticherra) 		3004004013NRG24140820230315649 14/08/2023 NIRUPAN MARAK 3004004013WL017117 NIRUPAN MARAK 00354 PUNB0058420 840 840 Processed 24/08/2023 4797543954 NIRUPAN MARAK IDBI BANK(607095)
SubTotal 20790 20790
47 MANU TR-04-004-013-005/533
(Karaticherra) 		3004004013NRG24140820230315633 14/08/2023 BABITA SANGMA 3004004013WL017117 BABITA SANGMA 00354 PUNB0119920 630 630 Processed 24/08/2023 4797543992 BABITA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
48 MANU TR-04-004-013-005/37
(Karaticherra) 		3004004013NRG24140820230315620 14/08/2023 MANIKA MARAK 3004004013WL017117 MANIKA MARAK 00415 SBIN0009128 840 840 Processed 24/08/2023 4797543989 MISS MANIKA MARAK STATE BANK OF INDIA(508548)
49 MANU TR-04-004-013-005/57
(Karaticherra) 		3004004013NRG24140820230315636 14/08/2023 NAYAMI SANGMA 3004004013WL017117 NAYAMI SANGMA 00415 SBIN0009128 420 420 Processed 24/08/2023 4797543990 MISS NAYAMI SANGMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 MANU TR-04-004-013-002/72
(Karaticherra) 		3004004013NRG24140820230315594 14/08/2023 ETRI SANGMA 3004004013WL017117 ETRI SANGMA 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4797543995 ETRI SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 840 840
51 MANU TR-04-004-009-008/8160
(East Kathalcherra) 		3004004013NRG24140820230315589 14/08/2023 VANUNG THUMO DARLONG 3004004013WL017117 VANUNG THUMO DARLONG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4797543994 VANA DARLONG TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-013-005/59
(Karaticherra) 		3004004013NRG24140820230315638 14/08/2023 ROJ SANGMA 3004004013WL017117 ROJ SANGMA 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4797543996 DIHENDRA SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_140823APB_FTO_91713 Bank of India BKID0005033 DHUMACHERRA 11970
2 MANU TR3004004_140823APB_FTO_91713 Punjab National Bank PUNB0058420 Manu 20790
3 MANU TR3004004_140823APB_FTO_91713 Punjab National Bank PUNB0119920 Chawmanu 630
4 MANU TR3004004_140823APB_FTO_91713 State Bank of India SBIN0009128 KANCHANCHERRA 1260
5 MANU TR3004004_140823APB_FTO_91713 Tripura Gramin Bank PUNB0RRBTGB MANU 840
6 MANU TR3004004_140823APB_FTO_91713 Tripura Gramin Bank UTBI0RRBTGB Nalkata 420
7 MANU TR3004004_140823APB_FTO_91713 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 840

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