Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_131023APB_FTO_153810
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-04-004-022-001/219
(South Dhumacherra) 		3004004022NRG24131020230534344 13/10/2023 Prabhat Tripura 3004004022WL031682 Prabhat Tripura 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804876 PRABHAT TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-022-001/93
(South Dhumacherra) 		3004004022NRG24131020230534346 13/10/2023 APARAJITA TRIPURA 3004004022WL031682 APARAJITA TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804860 APARAJITA TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-022-001/93
(South Dhumacherra) 		3004004022NRG24131020230534347 13/10/2023 PRITHWI KASH TRIPURA 3004004022WL031682 PRITHWI KASH TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804875 PRITHWI KASH TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-022-002/9
(South Dhumacherra) 		3004004022NRG24131020230534349 13/10/2023 SANDHYA DEBBARMA 3004004022WL031682 SANDHYA DEBBARMA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804888 SANDHYA DEBBARMA BANK OF INDIA(508505)
5 MANU TR-04-004-022-002/93
(South Dhumacherra) 		3004004022NRG24131020230534350 13/10/2023 PADMAMALA TRIPURA 3004004022WL031682 PADMAMALA TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804869 PADMAMALA TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-022-003/122
(South Dhumacherra) 		3004004022NRG24131020230534351 13/10/2023 NARA SINGHA TRIPURA 3004004022WL031682 NARA SINGHA TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804873 NARA SINGHA TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-022-004/100
(South Dhumacherra) 		3004004022NRG24131020230534353 13/10/2023 MANIKA TRIPURA 3004004022WL031682 MANIKA TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804877 MANIKA TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-022-004/109
(South Dhumacherra) 		3004004022NRG24131020230534354 13/10/2023 KSHAMA RANI TRIPURA 3004004022WL031682 KSHAMA RANI TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804871 KSHAMARANI TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-022-004/85
(South Dhumacherra) 		3004004022NRG24131020230534357 13/10/2023 MANISHA TRIPURA 3004004022WL031682 MANISHA TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804868 MANISHA TRIPURA BANK OF INDIA(508505)
10 MANU TR-04-004-022-005/100
(South Dhumacherra) 		3004004022NRG24131020230534358 13/10/2023 BAHAR MIA 3004004022WL031682 BAHAR MIA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804874 BAHAR ALI TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-022-005/103
(South Dhumacherra) 		3004004022NRG24131020230534359 13/10/2023 RAJIB TRIPURA 3004004022WL031682 RAJIB TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804878 RAJIB TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-005/12
(South Dhumacherra) 		3004004022NRG24131020230534360 13/10/2023 SANJURANI TRIPURA 3004004022WL031682 SANJURANI TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804859 SANJU RANI REANG BANK OF INDIA(508505)
13 MANU TR-04-004-022-005/124
(South Dhumacherra) 		3004004022NRG24131020230534361 13/10/2023 MANI LAL TRIPURA 3004004022WL031682 MANI LAL TRIPURA 00048 BKID0005033 1005 1005 Processed 13/11/2023 7458804864 MANI LAL TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24131020230534545 13/10/2023 Bajanti Mala Tripura 3004004022WL031692 Bajanti Mala Tripura 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804872 BAJANYI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24131020230534544 13/10/2023 MATIN JOY TRIPURA 3004004022WL031692 MATIN JOY TRIPURA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804889 MATIN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-022-005/224
(South Dhumacherra) 		3004004022NRG24131020230534547 13/10/2023 BRAJITA TRIPURA 3004004022WL031692 BRAJITA TRIPURA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804862 BARJITA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-022-005/226
(South Dhumacherra) 		3004004022NRG24131020230534548 13/10/2023 DHAMAYANTI TRIPURA 3004004022WL031692 DHAMAYANTI TRIPURA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804879 DHAMAYANTI TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-022-005/234
(South Dhumacherra) 		3004004022NRG24131020230534550 13/10/2023 RANJU RANI TRIPURA 3004004022WL031692 RANJU RANI TRIPURA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804887 RANJU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24131020230534552 13/10/2023 KLORIA MARAK 3004004022WL031692 KLORIA MARAK 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804867 KLORIA MARAK BANK OF INDIA(508505)
20 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24131020230534551 13/10/2023 MAHESH TIPURA 3004004022WL031692 MAHESH TIPURA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804865 MAHESH TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-022-005/26
(South Dhumacherra) 		3004004022NRG24131020230534554 13/10/2023 ANDARA BEGAM 3004004022WL031692 ANDARA BEGAM 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804870 ANOARA BEGAM PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-022-005/26
(South Dhumacherra) 		3004004022NRG24131020230534553 13/10/2023 KANA MIA 3004004022WL031692 KANA MIA 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804861 KANA MIA BANK OF INDIA(508505)
23 MANU TR-04-004-022-005/74
(South Dhumacherra) 		3004004022NRG24131020230534557 13/10/2023 DWIJENDRA KALAI 3004004022WL031692 DWIJENDRA KALAI 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804863 DWIJENDRA KALAI BANK OF INDIA(508505)
24 MANU TR-04-004-022-006/27
(South Dhumacherra) 		3004004022NRG24131020230534560 13/10/2023 SANTANU DAS 3004004022WL031692 SANTANU DAS 00048 BKID0005033 1015 1015 Processed 13/11/2023 7458804866 SANTANU DAS BANK OF INDIA(508505)
SubTotal 24230 24230
25 MANU TR-04-004-022-005/230
(South Dhumacherra) 		3004004022NRG24131020230534549 13/10/2023 BISWA RANI TRIPURA 3004004022WL031692 BISWA RANI TRIPURA 00415 SBIN0009128 1015 1015 Processed 13/11/2023 7458804858 BISWA RANI TRIPURA BANK OF INDIA(508505)
SubTotal 1015 1015
26 MANU TR-04-004-022-003/122
(South Dhumacherra) 		3004004022NRG24131020230534352 13/10/2023 RANJITA TRIPURA 3004004022WL031682 RANJITA TRIPURA 00458 PUNB0RRBTGB 1005 1005 Processed 13/11/2023 7458804880 RANJITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1005 1005
27 MANU TR-04-004-022-001/125
(South Dhumacherra) 		3004004022NRG24131020230534343 13/10/2023 PREM SANKAR DAS 3004004022WL031682 PREM SANKAR DAS 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7458804891 PREM SANKAR DAS PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-022-001/51
(South Dhumacherra) 		3004004022NRG24131020230534345 13/10/2023 JANARDHAN DEB 3004004022WL031682 JANARDHAN DEB 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7458804886 JANARDHAN DEB TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-022-002/48
(South Dhumacherra) 		3004004022NRG24131020230534348 13/10/2023 BANALATA TRIPURA 3004004022WL031682 BANALATA TRIPURA 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7458804884 BANALATA TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-022-004/19
(South Dhumacherra) 		3004004022NRG24131020230534355 13/10/2023 UTPALA TRIPURA 3004004022WL031682 UTPALA TRIPURA 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7458804883 UTPALA TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-022-004/85
(South Dhumacherra) 		3004004022NRG24131020230534356 13/10/2023 JABAKUSUM TRIPURA 3004004022WL031682 JABAKUSUM TRIPURA 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7458804881 JABA KUSUM TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-022-005/15
(South Dhumacherra) 		3004004022NRG24131020230534546 13/10/2023 NILIMA TRIPURA 3004004022WL031692 NILIMA TRIPURA 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458804882 NILIMA TRIPURA WO MANIK KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-022-005/53
(South Dhumacherra) 		3004004022NRG24131020230534556 13/10/2023 DIPALI TRIPURA 3004004022WL031692 DIPALI TRIPURA 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458804892 DIPALI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANU TR-04-004-022-005/76
(South Dhumacherra) 		3004004022NRG24131020230534558 13/10/2023 MIRA DEBBARMA 3004004022WL031692 MIRA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458804885 MIRA TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-022-005/96
(South Dhumacherra) 		3004004022NRG24131020230534559 13/10/2023 ABHIJIT TRIPURA 3004004022WL031692 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 1015 1015 Processed 13/11/2023 7458804890 ABHIJIT TRIPURA BANK OF INDIA(508505)
SubTotal 9085 9085
Total 35335 35335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_131023APB_FTO_153810 Bank of India BKID0005033 DHUMACHERRA 24230
2 MANU TR3004004_131023APB_FTO_153810 State Bank of India SBIN0009128 KANCHANCHERRA 1015
3 MANU TR3004004_131023APB_FTO_153810 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1005
4 MANU TR3004004_131023APB_FTO_153810 Tripura Gramin Bank UTBI0RRBTGB MANU 9085

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