Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_011223APB_FTO_171973
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-04-004-018-003/371
(Manu) 		3004004018NRG24011220230593760 01/12/2023 NIRMAL DAS 3004004018WL037007 NIRMAL DAS 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979574 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-018-005/112
(Manu) 		3004004018NRG24011220230593807 01/12/2023 KALPANA DAS PAUL 3004004018WL037040 KALPANA DAS PAUL 00354 PUNB0058420 3392 3392 Rejected 29/02/2024 1099979568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANU TR-04-004-018-005/112
(Manu) 		3004004018NRG24011220230593806 01/12/2023 SHANKAR PAUL 3004004018WL037040 SHANKAR PAUL 00354 PUNB0058420 1908 1908 Processed 01/03/2024 1099979561 SHANKAR PAL TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-018-005/162
(Manu) 		3004004018NRG24011220230593774 01/12/2023 JAGANATH DEBBARMA 3004004018WL037017 JAGANATH DEBBARMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979570 JAGANATH DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-018-005/162
(Manu) 		3004004018NRG24011220230593773 01/12/2023 RAJITA DEBBARMA 3004004018WL037017 RAJITA DEBBARMA 00354 PUNB0058420 3392 3392 Rejected 29/02/2024 1099979562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANU TR-04-004-018-005/195
(Manu) 		3004004018NRG24011220230593762 01/12/2023 TARALATA CHAKMA 3004004018WL037008 TARALATA CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979601 TARALATA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-018-005/254
(Manu) 		3004004018NRG24011220230593799 01/12/2023 SOVA KANYA DEBBARMA 3004004018WL037035 SOVA KANYA DEBBARMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979571 SOVA KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-018-005/255
(Manu) 		3004004018NRG24011220230593775 01/12/2023 DAYA MUKHI CHAKMA 3004004018WL037018 DAYA MUKHI CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979583 DAYAMUKHI CHAKMA W/O- PANDITY CHAKMA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-018-005/255
(Manu) 		3004004018NRG24011220230593776 01/12/2023 PANDITEY CHAKMA 3004004018WL037018 PANDITEY CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979584 PANDITEY CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-018-005/441
(Manu) 		3004004018NRG24011220230593805 01/12/2023 MANI CHAKMA 3004004018WL037039 MANI CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979575 MANU CHAKMA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-018-005/64
(Manu) 		3004004018NRG24011220230593780 01/12/2023 Anil Chakma 3004004018WL037021 Anil Chakma 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979573 ANIL CHAKMA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-018-005/76
(Manu) 		3004004018NRG24011220230593777 01/12/2023 SAKTI BALA DEBBARMA 3004004018WL037019 SAKTI BALA DEBBARMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979569 SHAKTIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-018-006/109
(Manu) 		3004004018NRG24011220230593796 01/12/2023 Upendra Biswas 3004004018WL037033 Upendra Biswas 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979563 UPENDRA BISWAS S/O. LT. SAR PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-018-006/253
(Manu) 		3004004018NRG24011220230593795 01/12/2023 SHANKARI DEBNATH SUKLABAEDYA 3004004018WL037032 SHANKARI DEBNATH SUKLABAEDYA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979578 SHANKARI DEBNATH (SUKLABAIDYA) TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-018-006/352
(Manu) 		3004004018NRG24011220230593793 01/12/2023 Amit Chandra Das 3004004018WL037031 Amit Chandra Das 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979579 AMIT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-018-006/352
(Manu) 		3004004018NRG24011220230593792 01/12/2023 MAMATA DAS 3004004018WL037031 MAMATA DAS 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979582 MAMATA DAS PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-018-006/375
(Manu) 		3004004018NRG24011220230593791 01/12/2023 SUPRIYA DAS 3004004018WL037030 SUPRIYA DAS 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979577 SUPRIYA DAS PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-018-006/400
(Manu) 		3004004018NRG24011220230593808 01/12/2023 Ajad Mian 3004004018WL037041 Ajad Mian 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979580 AJAD MIAN PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-018-006/42
(Manu) 		3004004018NRG24011220230593788 01/12/2023 ANITA DAS 3004004018WL037027 ANITA DAS 00354 PUNB0058420 3392 3392 Rejected 29/02/2024 1099979567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANU TR-04-004-018-006/45
(Manu) 		3004004018NRG24011220230593802 01/12/2023 SUMANTA SUKLABAIDYA 3004004018WL037037 SUMANTA SUKLABAIDYA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979559 SUMANTA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-018-006/53
(Manu) 		3004004018NRG24011220230593782 01/12/2023 LAKSHI PATI CHAKMA 3004004018WL037023 LAKSHI PATI CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979603 JANARDHAN CHAKMA/LAKSHI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-018-006/56
(Manu) 		3004004018NRG24011220230593784 01/12/2023 BHUBAN CHAKMA 3004004018WL037024 BHUBAN CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979600 BHUBAN CHAKMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-018-006/56
(Manu) 		3004004018NRG24011220230593783 01/12/2023 MADHU MALA CHAKMA 3004004018WL037024 MADHU MALA CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979558 MADHU MALA CHAKMA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-018-006/660
(Manu) 		3004004018NRG24011220230593767 01/12/2023 NANTU SAHA 3004004018WL037013 NANTU SAHA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979566 NANTU SAHA,S/O:RUHINI SAHA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-018-006/696
(Manu) 		3004004018NRG24011220230593804 01/12/2023 Ashim Das 3004004018WL037038 Ashim Das 00354 PUNB0058420 3392 3392 Processed 29/02/2024 1099979572 Asim Das AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANU TR-04-004-018-006/699
(Manu) 		3004004018NRG24011220230593800 01/12/2023 SHIKHA HRISHI DAS 3004004018WL037036 SHIKHA HRISHI DAS 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979587 SHIKHA HRISHI DAS PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-018-006/699
(Manu) 		3004004018NRG24011220230593801 01/12/2023 SWAPAN HRISHI DAS 3004004018WL037036 SWAPAN HRISHI DAS 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979564 SWAPAN HRISHI DAS. PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-018-006/72
(Manu) 		3004004018NRG24011220230593768 01/12/2023 ARUN DEBNATH 3004004018WL037014 ARUN DEBNATH 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979565 ARUN DEBNATH AND SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-018-006/9
(Manu) 		3004004018NRG24011220230593771 01/12/2023 ASIMA CHAKMA 3004004018WL037016 ASIMA CHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979560 ASHIMA CHAKMA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-018-006/9
(Manu) 		3004004018NRG24011220230593772 01/12/2023 Mamata Chakma 3004004018WL037016 Mamata Chakma 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979576 MAMATA CHAKMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-018-006/99
(Manu) 		3004004018NRG24011220230593765 01/12/2023 SATYA BAN XCHAKMA 3004004018WL037011 SATYA BAN XCHAKMA 00354 PUNB0058420 3392 3392 Processed 01/03/2024 1099979602 SATYABAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 103668 103668
32 MANU TR-04-004-018-003/311
(Manu) 		3004004018NRG24011220230593770 01/12/2023 BIJIT DAS 3004004018WL037015 BIJIT DAS 00354 PUNB0119920 3392 3392 Processed 01/03/2024 1099979581 BIJIT DAS PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-018-006/1138
(Manu) 		3004004018NRG24011220230593790 01/12/2023 BISWAJIT DAS 3004004018WL037029 BISWAJIT DAS 00354 PUNB0119920 3392 3392 Processed 01/03/2024 1099979585 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-018-006/47
(Manu) 		3004004018NRG24011220230593785 01/12/2023 DEBA RANI CHAKMA 3004004018WL037025 DEBA RANI CHAKMA 00354 PUNB0119920 3392 3392 Processed 01/03/2024 1099979586 DEB RANI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10176 10176
35 MANU TR-04-004-018-006/466
(Manu) 		3004004018NRG24011220230593763 01/12/2023 Swapan Sen 3004004018WL037009 Swapan Sen 00458 PUNB0RRBTGB 3392 3392 Processed 01/03/2024 1099979591 SWAPAN SEN TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-018-006/644
(Manu) 		3004004018NRG24011220230593786 01/12/2023 PRANESH DAS 3004004018WL037026 PRANESH DAS 00458 PUNB0RRBTGB 3392 3392 Processed 01/03/2024 1099979599 PRANESH DAS S/O PANDAB C PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-018-006/644
(Manu) 		3004004018NRG24011220230593787 01/12/2023 SUPRABHA DAS 3004004018WL037026 SUPRABHA DAS 00458 PUNB0RRBTGB 3392 3392 Processed 01/03/2024 1099979598 SUPRABHA DAS WO PRANESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
38 MANU TR-04-004-018-003/394
(Manu) 		3004004018NRG24011220230593766 01/12/2023 KHOKAN BARUA 3004004018WL037012 KHOKAN BARUA 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979588 KHOKAN BARUA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-018-006/1139
(Manu) 		3004004018NRG24011220230593798 01/12/2023 ANJANA BISWAS 3004004018WL037034 ANJANA BISWAS 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979594 ANJANA BISWAS PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-018-006/1139
(Manu) 		3004004018NRG24011220230593797 01/12/2023 UTTAM BISWAS 3004004018WL037034 UTTAM BISWAS 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979592 UTTAM BISWAS SO UPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-018-006/253
(Manu) 		3004004018NRG24011220230593794 01/12/2023 TIPU SUKLA BAIDHYA 3004004018WL037032 TIPU SUKLA BAIDHYA 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979595 TIPU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-018-006/365
(Manu) 		3004004018NRG24011220230593778 01/12/2023 ASHISH DEY 3004004018WL037020 ASHISH DEY 00458 UTBI0RRBTGB 2968 2968 Processed 01/03/2024 1099979590 ASHISH DEY TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-018-006/383
(Manu) 		3004004018NRG24011220230593789 01/12/2023 BELA RANI DAS 3004004018WL037028 BELA RANI DAS 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979597 BELA RANI DAS TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-018-006/45
(Manu) 		3004004018NRG24011220230593803 01/12/2023 RINA SUKLABAIDHYA 3004004018WL037037 RINA SUKLABAIDHYA 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979589 RINA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-018-006/607
(Manu) 		3004004018NRG24011220230593781 01/12/2023 ANJALI CHAKMA 3004004018WL037022 ANJALI CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979593 ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-018-006/72
(Manu) 		3004004018NRG24011220230593769 01/12/2023 SHIKHA DEBNATH 3004004018WL037014 SHIKHA DEBNATH 00458 UTBI0RRBTGB 3392 3392 Processed 01/03/2024 1099979596 SHIKA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 30104 30104
Total 154124 154124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_011223APB_FTO_171973 Punjab National Bank PUNB0058420 Manu 103668
2 MANU TR3004004_011223APB_FTO_171973 Punjab National Bank PUNB0119920 Chawmanu 10176
3 MANU TR3004004_011223APB_FTO_171973 Tripura Gramin Bank PUNB0RRBTGB MANU 10176
4 MANU TR3004004_011223APB_FTO_171973 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3392
5 MANU TR3004004_011223APB_FTO_171973 Tripura Gramin Bank UTBI0RRBTGB MANU 26712

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