Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:56:00 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190923APB_FTO_127722
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-04-004-005-005/106
(Demcharra) 		3004004005NRG24180920230419863 19/09/2023 SANDHYA LAXMI DEBBARMA 3004004005WL024714 SANDHYA LAXMI DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756433 SANDHYA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-005-005/115
(Demcharra) 		3004004005NRG24180920230419867 19/09/2023 SAPNA DEBBARMA 3004004005WL024714 SAPNA DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756423 SAPNA DEBBARMA BANK OF INDIA(508505)
3 MANU TR-04-004-005-005/126
(Demcharra) 		3004004005NRG24180920230419869 19/09/2023 TAPAN DEBBARMA 3004004005WL024714 TAPAN DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756431 TAPAN DEBBARMA BANK OF INDIA(508505)
4 MANU TR-04-004-005-005/23
(Demcharra) 		3004004005NRG24180920230419874 19/09/2023 ANJALI RUPINI 3004004005WL024714 ANJALI RUPINI 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756435 ANJALI RUPINI BANK OF INDIA(508505)
5 MANU TR-04-004-005-005/31
(Demcharra) 		3004004005NRG24180920230419876 19/09/2023 SUBHARAM REANG 3004004005WL024714 SUBHARAM REANG 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756416 SUBHARAM AND BADLATI REANG PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-005-005/33
(Demcharra) 		3004004005NRG24180920230419878 19/09/2023 Champa Debbarma 3004004005WL024714 Champa Debbarma 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756425 CHAMPA DEBBARMA BANK OF INDIA(508505)
7 MANU TR-04-004-005-005/34
(Demcharra) 		3004004005NRG24180920230419879 19/09/2023 SANDYA RAM DEBBARMA 3004004005WL024714 SANDYA RAM DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756434 SANDYA RAM DEBBARMA BANK OF INDIA(508505)
8 MANU TR-04-004-005-005/36
(Demcharra) 		3004004005NRG24180920230419880 19/09/2023 ANJALI DEBBARMA 3004004005WL024714 ANJALI DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756429 ANJALI DEBBARMA BANK OF INDIA(508505)
9 MANU TR-04-004-005-005/4
(Demcharra) 		3004004005NRG24180920230419882 19/09/2023 PUTULA MARAK 3004004005WL024714 PUTULA MARAK 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756413 PUTULA MARAK BANK OF INDIA(508505)
10 MANU TR-04-004-005-005/44
(Demcharra) 		3004004005NRG24180920230419883 19/09/2023 RAJENDRA DEBBARMA 3004004005WL024714 RAJENDRA DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756424 RAJENDRA DEBBARMA BANK OF INDIA(508505)
11 MANU TR-04-004-005-005/6
(Demcharra) 		3004004005NRG24180920230419885 19/09/2023 BASANTI DEBBARMA 3004004005WL024714 BASANTI DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756414 BASANTI\ KARTIK DEBBARMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-005-005/61
(Demcharra) 		3004004005NRG24180920230419887 19/09/2023 MAISHA BATI REANG 3004004005WL024714 MAISHA BATI REANG 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756421 FAYARAM AND MAISABATI REANG PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-005-005/72
(Demcharra) 		3004004005NRG24180920230419891 19/09/2023 PRABIR DEBBARMA 3004004005WL024714 PRABIR DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756412 PRABIR\ PRAMABALA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-005-005/73
(Demcharra) 		3004004005NRG24180920230419893 19/09/2023 ROSTAM DEBBARMA 3004004005WL024714 ROSTAM DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756428 ROSTAM DEBBARMA BANK OF INDIA(508505)
15 MANU TR-04-004-005-005/831
(Demcharra) 		3004004005NRG24180920230419897 19/09/2023 LANJATI REANG 3004004005WL024714 LANJATI REANG 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756430 LANJATI REANG BANK OF INDIA(508505)
16 MANU TR-04-004-005-005/847
(Demcharra) 		3004004005NRG24180920230419898 19/09/2023 RUNIT DEBBARMA 3004004005WL024714 RUNIT DEBBARMA 00048 BKID0005033 3015 3015 Processed 23/09/2023 5834756432 RUNIT DEBBARMA BANK OF INDIA(508505)
SubTotal 48240 48240
17 MANU TR-04-004-005-005/110
(Demcharra) 		3004004005NRG24180920230419864 19/09/2023 DEBASAI REANG 3004004005WL024714 DEBASAI REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756422 DEBASAI AND BRIMA REANG PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-005-005/112
(Demcharra) 		3004004005NRG24180920230419865 19/09/2023 PURNAJOY REANG 3004004005WL024714 PURNAJOY REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756419 PURNAJOY AND SANTANA REANG PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-005-005/113
(Demcharra) 		3004004005NRG24180920230419866 19/09/2023 KIRAN MALA DEBBARMA 3004004005WL024714 KIRAN MALA DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756418 KIRANMALA AND RAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-005-005/118
(Demcharra) 		3004004005NRG24180920230419868 19/09/2023 SAJAL RUPINI 3004004005WL024714 SAJAL RUPINI 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756420 SAJAL RUPINI PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-005-005/129
(Demcharra) 		3004004005NRG24180920230419870 19/09/2023 BALYATI REANG 3004004005WL024714 BALYATI REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756399 BALYATI REANG BANK OF INDIA(508505)
22 MANU TR-04-004-005-005/14
(Demcharra) 		3004004005NRG24180920230419871 19/09/2023 TALI RAM REANG 3004004005WL024714 TALI RAM REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756403 TALI RAM REANG BANK OF INDIA(508505)
23 MANU TR-04-004-005-005/20
(Demcharra) 		3004004005NRG24180920230419872 19/09/2023 DUKHIRAM REANG 3004004005WL024714 DUKHIRAM REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756404 DUKHIRAM AND BUDHIBATI REANG PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-005-005/22
(Demcharra) 		3004004005NRG24180920230419873 19/09/2023 ANIL DEBBARMA 3004004005WL024714 ANIL DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756406 ANIL AND BAJANTI REANG PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-005-005/3
(Demcharra) 		3004004005NRG24180920230419875 19/09/2023 KUSUM DEBBARMA 3004004005WL024714 KUSUM DEBBARMA 00354 PUNB0058420 2412 2412 Processed 23/09/2023 5834756411 KUSOM\ SHUKUNTI DEBBARMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-005-005/32
(Demcharra) 		3004004005NRG24180920230419877 19/09/2023 ALENDRA REANG 3004004005WL024714 ALENDRA REANG 00354 PUNB0058420 2412 2412 Processed 23/09/2023 5834756407 ALENDRA AND RANJITA REANG PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-005-005/39
(Demcharra) 		3004004005NRG24180920230419881 19/09/2023 KANU DEBBARMA 3004004005WL024714 KANU DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756402 KANU\ BISHULAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-005-005/59
(Demcharra) 		3004004005NRG24180920230419884 19/09/2023 CHASHI RAM REANG 3004004005WL024714 CHASHI RAM REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756409 CHASIRAM AND BISHULAXMI REANG PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-005-005/60
(Demcharra) 		3004004005NRG24180920230419886 19/09/2023 PRATHOMJOY REANG 3004004005WL024714 PRATHOMJOY REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756405 PRATHOMJOY AND RATNABATI REANG PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-005-005/64
(Demcharra) 		3004004005NRG24180920230419888 19/09/2023 PURNARAM REANG 3004004005WL024714 PURNARAM REANG 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756401 PURN RAM REANG BANK OF INDIA(508505)
31 MANU TR-04-004-005-005/66
(Demcharra) 		3004004005NRG24180920230419889 19/09/2023 BIMAL DEBBARMA 3004004005WL024714 BIMAL DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756415 BIMAL\ PUSPARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-005-005/70
(Demcharra) 		3004004005NRG24180920230419890 19/09/2023 CHANDRAMANI DEBBARMA 3004004005WL024714 CHANDRAMANI DEBBARMA 00354 PUNB0058420 2211 2211 Processed 23/09/2023 5834756408 CHANDRAMANI\ RINA DEBBARMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-005-005/73
(Demcharra) 		3004004005NRG24180920230419892 19/09/2023 PRAKASH DEBBARMA 3004004005WL024714 PRAKASH DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756410 PRAKASH\ MINARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-005-005/82
(Demcharra) 		3004004005NRG24180920230419895 19/09/2023 NIRMAL DEBBARMA 3004004005WL024714 NIRMAL DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756400 NIRMAL AND RAIBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-005-005/824
(Demcharra) 		3004004005NRG24180920230419896 19/09/2023 RANILA DEBBARMA 3004004005WL024714 RANILA DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756427 RANILA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-005-005/91
(Demcharra) 		3004004005NRG24180920230419899 19/09/2023 CHIKUNTI DEBBARMA 3004004005WL024714 CHIKUNTI DEBBARMA 00354 PUNB0058420 3015 3015 Processed 23/09/2023 5834756417 CHIKUNTI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 58290 58290
37 MANU TR-04-004-005-005/80
(Demcharra) 		3004004005NRG24180920230419894 19/09/2023 BUDHERUNG REANG 3004004005WL024714 BUDHERUNG REANG 00458 UTBI0RRBTGB 3015 3015 Processed 23/09/2023 5834756426 BUDHERUNG AND RANADIP REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3015 3015
Total 109545 109545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190923APB_FTO_127722 Bank of India BKID0005033 DHUMACHERRA 48240
2 MANU TR3004004_190923APB_FTO_127722 Punjab National Bank PUNB0058420 Manu 58290
3 MANU TR3004004_190923APB_FTO_127722 Tripura Gramin Bank UTBI0RRBTGB MANU 3015

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