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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023APB_FTO_141996
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-04-004-001-001/129
(Batala) 		3004004001NRG24031020230485451 03/10/2023 DHANCHILA TRIPURA 3004004001WL029121 DHANCHILA TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757929 DHANCHILA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-001-001/138
(Batala) 		3004004001NRG24031020230485453 03/10/2023 KAKHRAKTI TRIPURA 3004004001WL029121 KAKHRAKTI TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757936 KAKHRAKTI TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-001-001/76
(Batala) 		3004004001NRG24031020230485723 03/10/2023 MALIN KUMAR TRIPURA 3004004001WL029145 MALIN KUMAR TRIPURA 00048 BKID0005033 1908 1908 Processed 12/11/2023 7377757919 MALIN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-001-001/88
(Batala) 		3004004001NRG24031020230485725 03/10/2023 DHALITA TRIPURA 3004004001WL029145 DHALITA TRIPURA 00048 BKID0005033 1908 1908 Processed 11/11/2023 7377757928 DHALITA TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-001-003/11
(Batala) 		3004004001NRG24031020230485456 03/10/2023 BADHAN SWARI TRIPURA 3004004001WL029121 BADHAN SWARI TRIPURA 00048 BKID0005033 2847 2847 Rejected 10/11/2023 7377757917 A/c Blocked or Frozen
6 MANU TR-04-004-001-003/11
(Batala) 		3004004001NRG24031020230485455 03/10/2023 DHABALA MOHAN TRIPURA 3004004001WL029121 DHABALA MOHAN TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757918 DHABALA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-001-003/2-A
(Batala) 		3004004001NRG24031020230485457 03/10/2023 SUMANTA KUMAR TRIPURA 3004004001WL029121 SUMANTA KUMAR TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757935 SUMANTA KUMAR TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-001-003/22
(Batala) 		3004004001NRG24031020230485458 03/10/2023 Dona Tripura 3004004001WL029121 Dona Tripura 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757924 DONA TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-001-003/50
(Batala) 		3004004001NRG24031020230485459 03/10/2023 REKHA DEBBARMA 3004004001WL029121 REKHA DEBBARMA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757915 REKHA DEBBARMA BANK OF INDIA(508505)
10 MANU TR-04-004-001-003/54
(Batala) 		3004004001NRG24031020230485460 03/10/2023 PRAMILATRIPURA 3004004001WL029121 PRAMILATRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757923 PRAMILA TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-001-005/15
(Batala) 		3004004001NRG24031020230485466 03/10/2023 SHASHI MOHAN TRIPURA 3004004001WL029121 SHASHI MOHAN TRIPURA 00048 BKID0005033 2847 2847 Processed 12/11/2023 7377757921 SACHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-001-005/19
(Batala) 		3004004001NRG24031020230485727 03/10/2023 SONA MALA TRIPURA 3004004001WL029145 SONA MALA TRIPURA 00048 BKID0005033 2120 2120 Processed 11/11/2023 7377757934 SONA MALA TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-001-005/26
(Batala) 		3004004001NRG24031020230485473 03/10/2023 FULANI TRIPURA 3004004001WL029121 FULANI TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757920 FULANI TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-001-005/39
(Batala) 		3004004001NRG24031020230485477 03/10/2023 CHANDRA MOHAN TRIPURA 3004004001WL029121 CHANDRA MOHAN TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757916 MR CHANDRAMOHAN TRIPURA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-001-005/78
(Batala) 		3004004001NRG24031020230485487 03/10/2023 Lalrin Singi Darlong 3004004001WL029121 Lalrin Singi Darlong 00048 BKID0005033 2847 2847 Processed 12/11/2023 7377757927 LALRINSANGI DARLONG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-001-007/34
(Batala) 		3004004001NRG24031020230485733 03/10/2023 MADUYAN TRIPURA 3004004001WL029145 MADUYAN TRIPURA 00048 BKID0005033 2120 2120 Processed 11/11/2023 7377757922 MADUYAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-001-007/43
(Batala) 		3004004001NRG24031020230485488 03/10/2023 JYOTSNA RANI TRIPURA 3004004001WL029121 JYOTSNA RANI TRIPURA 00048 BKID0005033 2847 2847 Rejected 10/11/2023 7377757914 A/c Blocked or Frozen
18 MANU TR-04-004-001-007/70
(Batala) 		3004004001NRG24031020230485734 03/10/2023 PASARAM TRIPURA 3004004001WL029145 PASARAM TRIPURA 00048 BKID0005033 2120 2120 Processed 11/11/2023 7377757925 PASARAM TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-001-012/92
(Batala) 		3004004001NRG24031020230485489 03/10/2023 CHARANTARI TRIPURA 3004004001WL029121 CHARANTARI TRIPURA 00048 BKID0005033 2847 2847 Processed 11/11/2023 7377757926 CHARANTARI TRIPURA BANK OF INDIA(508505)
SubTotal 50034 50034
20 MANU TR-04-004-001-001/138
(Batala) 		3004004001NRG24031020230485452 03/10/2023 BIDYA MOHAN TRIPURA 3004004001WL029121 BIDYA MOHAN TRIPURA 00354 PUNB0058420 2847 2847 Processed 11/11/2023 7377757943 BIDYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-001-005/43
(Batala) 		3004004001NRG24031020230485480 03/10/2023 BANER MALA TRIPURA 3004004001WL029121 BANER MALA TRIPURA 00354 PUNB0058420 2847 2847 Processed 11/11/2023 7377757886 KRIPA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-001-005/73
(Batala) 		3004004001NRG24031020230485484 03/10/2023 LAXMI RANI TRIPURA 3004004001WL029121 LAXMI RANI TRIPURA 00354 PUNB0058420 2847 2847 Processed 12/11/2023 7377757885 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 8541 8541
23 MANU TR-04-004-001-001/42
(Batala) 		3004004001NRG24031020230485454 03/10/2023 SMT.HIRANYABALA TRIPURA 3004004001WL029121 SMT.HIRANYABALA TRIPURA 00354 PUNB0119920 2847 2847 Rejected 10/11/2023 7377757888 A/c Blocked or Frozen
24 MANU TR-04-004-001-001/49
(Batala) 		3004004001NRG24031020230485718 03/10/2023 CHIKAN MALA TRIPURA 3004004001WL029145 CHIKAN MALA TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757903 CHIKAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-001-001/49
(Batala) 		3004004001NRG24031020230485717 03/10/2023 GRAMTALA TRIPURA 3004004001WL029145 GRAMTALA TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757890 GRAMTALA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-001-001/52
(Batala) 		3004004001NRG24031020230485720 03/10/2023 SMR.PADMA LAXMI TRIPURA 3004004001WL029145 SMR.PADMA LAXMI TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757889 PADMILAKSHI TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-001-001/71
(Batala) 		3004004001NRG24031020230485721 03/10/2023 CHANDRA KISHORE TRIPURA 3004004001WL029145 CHANDRA KISHORE TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757907 CHANDRA KISHORE TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-001-001/71
(Batala) 		3004004001NRG24031020230485722 03/10/2023 KEBI KRISHNA TRIPURA 3004004001WL029145 KEBI KRISHNA TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757938 K.B.KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-001-001/88
(Batala) 		3004004001NRG24031020230485724 03/10/2023 SRI. RATIMOHAN TRIPURA 3004004001WL029145 SRI. RATIMOHAN TRIPURA 00354 PUNB0119920 1908 1908 Processed 11/11/2023 7377757940 RATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-001-003/8
(Batala) 		3004004001NRG24031020230485461 03/10/2023 APTA MOHAN TRIPURA 3004004001WL029121 APTA MOHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757900 APTA MOHAN TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-001-005/10
(Batala) 		3004004001NRG24031020230485464 03/10/2023 KALAMCHAN TRIPURA 3004004001WL029121 KALAMCHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757897 KALAMCHAN TRIPURA SMT.HIRANBA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-001-005/11
(Batala) 		3004004001NRG24031020230485465 03/10/2023 LAKHI MOHAN TRIPURA 3004004001WL029121 LAKHI MOHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757941 LAXMI MOHAN TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-001-005/16
(Batala) 		3004004001NRG24031020230485467 03/10/2023 KALANI MOHAN TRIPURA 3004004001WL029121 KALANI MOHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757937 KALANI MOHAN TRIPURA SMT.KANIKA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-001-005/16
(Batala) 		3004004001NRG24031020230485468 03/10/2023 KANIKA TRIPURA 3004004001WL029121 KANIKA TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757896 KANIKA TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-001-005/17
(Batala) 		3004004001NRG24031020230485469 03/10/2023 KHUSHI MOHAN TRIPURA 3004004001WL029121 KHUSHI MOHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757901 KHUSIMOHAN TRIPURA SMT.KRISHNA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-001-005/17
(Batala) 		3004004001NRG24031020230485470 03/10/2023 KRISHNA LAXMI TRIPURA 3004004001WL029121 KRISHNA LAXMI TRIPURA 00354 PUNB0119920 2847 2847 Rejected 10/11/2023 7377757899 A/c Blocked or Frozen
37 MANU TR-04-004-001-005/18
(Batala) 		3004004001NRG24031020230485471 03/10/2023 SUMANTI TRIPURA 3004004001WL029121 SUMANTI TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757895 SUMANTI TRIPURA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-001-005/25
(Batala) 		3004004001NRG24031020230485728 03/10/2023 UTMILA TRIPURA 3004004001WL029145 UTMILA TRIPURA 00354 PUNB0119920 2120 2120 Processed 12/11/2023 7377757905 URMILA TRIPURA WO LT JAGADISH TRIPURA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-001-005/27
(Batala) 		3004004001NRG24031020230485474 03/10/2023 GARADHAN TRIPURA 3004004001WL029121 GARADHAN TRIPURA 00354 PUNB0119920 2847 2847 Rejected 10/11/2023 7377757894 A/c Blocked or Frozen
40 MANU TR-04-004-001-005/29
(Batala) 		3004004001NRG24031020230485475 03/10/2023 SMT.KAINYASACHI TRIPURA 3004004001WL029121 SMT.KAINYASACHI TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757893 KANYASHACHI TRIPURA BANK OF INDIA(508505)
41 MANU TR-04-004-001-005/31
(Batala) 		3004004001NRG24031020230485476 03/10/2023 KIRANBALA TRIPURA 3004004001WL029121 KIRANBALA TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757892 KIRAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-001-005/39
(Batala) 		3004004001NRG24031020230485478 03/10/2023 BISWA KAINYNA TRIPURA 3004004001WL029121 BISWA KAINYNA TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757891 BISHWA KANYA TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-001-005/4
(Batala) 		3004004001NRG24031020230485479 03/10/2023 BIDYA MOHAN TRIPURA 3004004001WL029121 BIDYA MOHAN TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757908 BIDYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-001-005/58
(Batala) 		3004004001NRG24031020230485481 03/10/2023 BANGLA CHAND TRIPURA 3004004001WL029121 BANGLA CHAND TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757898 MR BANGLACHAN TRIPURA STATE BANK OF INDIA(508548)
45 MANU TR-04-004-001-005/59
(Batala) 		3004004001NRG24031020230485482 03/10/2023 KESHARI BALA DEBBARMA 3004004001WL029121 KESHARI BALA DEBBARMA 00354 PUNB0119920 2847 2847 Processed 12/11/2023 7377757942 KESHARI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-001-005/73
(Batala) 		3004004001NRG24031020230485483 03/10/2023 PETHU RAM TRIPURA 3004004001WL029121 PETHU RAM TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757912 PETHU RAM TRIPURA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-001-005/75
(Batala) 		3004004001NRG24031020230485485 03/10/2023 KHEJARANI TRIPURA 3004004001WL029121 KHEJARANI TRIPURA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757909 KHEJU RANI TRIPURA BANK OF INDIA(508505)
48 MANU TR-04-004-001-005/76
(Batala) 		3004004001NRG24031020230485486 03/10/2023 MALATI DEBBARMA 3004004001WL029121 MALATI DEBBARMA 00354 PUNB0119920 2847 2847 Processed 11/11/2023 7377757911 MALATI DEBBARMA BANK OF INDIA(508505)
49 MANU TR-04-004-001-007/17
(Batala) 		3004004001NRG24031020230485731 03/10/2023 MR. DHANIRANJAN TRIPURA 3004004001WL029145 MR. DHANIRANJAN TRIPURA 00354 PUNB0119920 2120 2120 Rejected 10/11/2023 7377757887 A/c Blocked or Frozen
50 MANU TR-04-004-001-007/33
(Batala) 		3004004001NRG24031020230485732 03/10/2023 DABHASREE TRIPURA 3004004001WL029145 DABHASREE TRIPURA 00354 PUNB0119920 2120 2120 Processed 11/11/2023 7377757910 DABASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-001-007/9
(Batala) 		3004004001NRG24031020230485735 03/10/2023 PRANESH MOHAN TRIPURA 3004004001WL029145 PRANESH MOHAN TRIPURA 00354 PUNB0119920 2120 2120 Processed 11/11/2023 7377757904 PARESH MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-001-012/12
(Batala) 		3004004001NRG24031020230485736 03/10/2023 BAJENDRA REANG 3004004001WL029145 BAJENDRA REANG 00354 PUNB0119920 2120 2120 Processed 11/11/2023 7377757902 BRAJENDRA REANG BANK OF INDIA(508505)
53 MANU TR-04-004-001-012/12
(Batala) 		3004004001NRG24031020230485737 03/10/2023 ISWARI REANG 3004004001WL029145 ISWARI REANG 00354 PUNB0119920 2544 2544 Processed 11/11/2023 7377757939 ISWARI REANG PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-001-012/74
(Batala) 		3004004001NRG24031020230485738 03/10/2023 HEMALI REANG 3004004001WL029145 HEMALI REANG 00354 PUNB0119920 2544 2544 Processed 11/11/2023 7377757906 HIMALI REANG BANK OF INDIA(508505)
SubTotal 81229 81229
55 MANU TR-04-004-001-005/49
(Batala) 		3004004001NRG24031020230485729 03/10/2023 JITENDRA TRIPURA 3004004001WL029145 JITENDRA TRIPURA 00415 SBIN0061688 636 636 Processed 11/11/2023 7377757913 JITENDRA TRIPURA S/O CHITRA T PUNJAB NATIONAL BANK(508568)
SubTotal 636 636
56 MANU TR-04-004-001-004/70
(Batala) 		3004004001NRG24031020230485463 03/10/2023 BUDHU KUMAR DEBBARMA 3004004001WL029121 BUDHU KUMAR DEBBARMA 00458 PUNB0RRBTGB 2847 2847 Processed 11/11/2023 7377757931 BUDHU KUMAR DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANU TR-04-004-001-005/19
(Batala) 		3004004001NRG24031020230485726 03/10/2023 BICHITRA TRIPURA 3004004001WL029145 BICHITRA TRIPURA 00458 PUNB0RRBTGB 1908 1908 Rejected 10/11/2023 7377757930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANU TR-04-004-001-005/49
(Batala) 		3004004001NRG24031020230485730 03/10/2023 DEBA RANI TRIPURA 3004004001WL029145 DEBA RANI TRIPURA 00458 PUNB0RRBTGB 2120 2120 Processed 11/11/2023 7377757933 DEBA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6875 6875
59 MANU TR-04-004-001-005/20
(Batala) 		3004004001NRG24031020230485472 03/10/2023 LALI CHARAN TRIPURA 3004004001WL029121 LALI CHARAN TRIPURA 00458 UTBI0RRBTGB 2847 2847 Processed 12/11/2023 7377757932 LALI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2847 2847
Total 150162 150162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023APB_FTO_141996 Bank of India BKID0005033 DHUMACHERRA 50034
2 MANU TR3004004_031023APB_FTO_141996 Punjab National Bank PUNB0058420 Manu 8541
3 MANU TR3004004_031023APB_FTO_141996 Punjab National Bank PUNB0119920 Chawmanu 81229
4 MANU TR3004004_031023APB_FTO_141996 State Bank of India SBIN0061688 ManuGHAT 636
5 MANU TR3004004_031023APB_FTO_141996 Tripura Gramin Bank PUNB0RRBTGB MANU 6875
6 MANU TR3004004_031023APB_FTO_141996 Tripura Gramin Bank UTBI0RRBTGB MANU 2847

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