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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_210623APB_FTO_47494
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 CHAWMANU TR-04-002-008-006/19
(Manikpur) 		3004002008NRG24210620230136989 21/06/2023 Fulakha Tripura 3004002008WL008735 Fulakha Tripura 00354 PUNB0119920 3390 3390 Processed 27/06/2023 2798105196 FULAKA TRIPURA W/O BIDYA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-008-007/14
(Manikpur) 		3004002008NRG24210620230137393 21/06/2023 Alapriya Tripura 3004002008WL008744 Alapriya Tripura 00354 PUNB0119920 2665 2665 Processed 27/06/2023 2798105200 ALA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-008-007/52
(Manikpur) 		3004002008NRG24210620230137426 21/06/2023 Dibani Tripura 3004002008WL008744 Dibani Tripura 00354 PUNB0119920 2665 2665 Processed 27/06/2023 2798105201 DIBANI TRIPURA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-008-007/8
(Manikpur) 		3004002008NRG24210620230137433 21/06/2023 Kamala rani Chakma 3004002008WL008744 Kamala rani Chakma 00354 PUNB0119920 2665 2665 Processed 27/06/2023 2798105198 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 CHAWMANU TR-04-002-008-007/80-A
(Manikpur) 		3004002008NRG24210620230137434 21/06/2023 Khaja Rani Tripura 3004002008WL008744 Khaja Rani Tripura 00354 PUNB0119920 2665 2665 Processed 27/06/2023 2798105197 KHAJA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-008-007/81-A
(Manikpur) 		3004002008NRG24210620230137435 21/06/2023 Anjana Tripura 3004002008WL008744 Anjana Tripura 00354 PUNB0119920 2665 2665 Processed 27/06/2023 2798105199 ANJURANI TRIPURA W/O-SACHIDA NANDA TRIPU TRIPURA GRAMIN BANK(607065)
SubTotal 16715 16715
7 CHAWMANU TR-04-002-008-002/55
(Manikpur) 		3004002008NRG24210620230136985 21/06/2023 Shalya bala Chakma 3004002008WL008735 Shalya bala Chakma 00415 SBIN0009128 3616 3616 Processed 27/06/2023 2798105204 SHAILA BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWMANU TR-04-002-008-006/116
(Manikpur) 		3004002008NRG24210620230136988 21/06/2023 Sukra Moni Debbarma 3004002008WL008735 Sukra Moni Debbarma 00415 SBIN0009128 3616 3616 Processed 27/06/2023 2798105203 SHRI SUKRAMANI DEBBARMA STATE BANK OF INDIA(508548)
9 CHAWMANU TR-04-002-008-007/12
(Manikpur) 		3004002008NRG24210620230137392 21/06/2023 Krishmohan Tripura 3004002008WL008744 Krishmohan Tripura 00415 SBIN0009128 2665 2665 Processed 27/06/2023 2798105202 MR KRISHNA MOHAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 9897 9897
10 CHAWMANU TR-04-002-008-003/149-A
(Manikpur) 		3004002008NRG24210620230136986 21/06/2023 Naba Kumar Chakma 3004002008WL008735 Naba Kumar Chakma 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798105206 NABA KUMAR CHAKMA S/O-PETTUA CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-008-007/10
(Manikpur) 		3004002008NRG24210620230137388 21/06/2023 Ratana Devi Tripura 3004002008WL008744 Ratana Devi Tripura 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105222 RATANA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-008-007/101
(Manikpur) 		3004002008NRG24210620230137390 21/06/2023 Gaga Rani Tripura 3004002008WL008744 Gaga Rani Tripura 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105223 GAGA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-008-007/19-A
(Manikpur) 		3004002008NRG24210620230137398 21/06/2023 Samphari Tripura 3004002008WL008744 Samphari Tripura 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105211 SAMPARI TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-008-007/21
(Manikpur) 		3004002008NRG24210620230137400 21/06/2023 PUSPARANJAN TRIPURA 3004002008WL008744 PUSPARANJAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105219 PUSPARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-008-007/27
(Manikpur) 		3004002008NRG24210620230137406 21/06/2023 BENODINI TRIPURA 3004002008WL008744 BENODINI TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105209 BINODINI / RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-007/55-A
(Manikpur) 		3004002008NRG24210620230137429 21/06/2023 Nitya Sakhi Tripura 3004002008WL008744 Nitya Sakhi Tripura 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105221 NITYA SAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-008-007/99
(Manikpur) 		3004002008NRG24210620230137438 21/06/2023 Ramesh Chakma 3004002008WL008744 Ramesh Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 27/06/2023 2798105205 RAMESH CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-008-013/30-A
(Manikpur) 		3004002008NRG24210620230136990 21/06/2023 Smt Bana Rung Tripura 3004002008WL008735 Smt Bana Rung Tripura 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798105214 BANRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-008-013/41
(Manikpur) 		3004002008NRG24210620230136991 21/06/2023 Chandrada Tripura 3004002008WL008735 Chandrada Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 27/06/2023 2798105208 CHANDRADA / BANARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 28373 28373
20 CHAWMANU TR-04-002-008-005/69
(Manikpur) 		3004002008NRG24210620230137385 21/06/2023 KENADA TRIPURA 3004002008WL008744 KENADA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105236 KENADA TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-008-006/100
(Manikpur) 		3004002008NRG24210620230136987 21/06/2023 Smt Shaba Rani Debbarma 3004002008WL008735 Smt Shaba Rani Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798105247 SABA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-008-006/72
(Manikpur) 		3004002008NRG24210620230137386 21/06/2023 Smt Nandi Roung Tripura 3004002008WL008744 Smt Nandi Roung Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105213 NANDI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-008-006/98
(Manikpur) 		3004002008NRG24210620230137387 21/06/2023 Chainita Tripura 3004002008WL008744 Chainita Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105215 CHAINITA TRIPURA W/O-AJIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-008-007/11-B
(Manikpur) 		3004002008NRG24210620230137391 21/06/2023 Smt Sati Mala Tripura 3004002008WL008744 Smt Sati Mala Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105220 SATI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-008-007/15
(Manikpur) 		3004002008NRG24210620230137394 21/06/2023 PADMA RANI CHAKMA 3004002008WL008744 PADMA RANI CHAKMA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105240 PADMARANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-008-007/16
(Manikpur) 		3004002008NRG24210620230137395 21/06/2023 SACHINDRA TRIPURA 3004002008WL008744 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105238 SACHINDRA / GUNABI TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-008-007/17
(Manikpur) 		3004002008NRG24210620230137396 21/06/2023 TARIT MOHAN TRIPURA 3004002008WL008744 TARIT MOHAN TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105239 TARIT MN / REDU LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-007/18
(Manikpur) 		3004002008NRG24210620230137397 21/06/2023 ABHIMANYA CHAKMA 3004002008WL008744 ABHIMANYA CHAKMA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105246 ABHIMUNYA CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-008-007/2
(Manikpur) 		3004002008NRG24210620230137399 21/06/2023 SACHI RANI TRIPURA 3004002008WL008744 SACHI RANI TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105230 SACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-008-007/22
(Manikpur) 		3004002008NRG24210620230137401 21/06/2023 PABITRA TRIPURA 3004002008WL008744 PABITRA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105224 MR PABITRA TRIPURA STATE BANK OF INDIA(508548)
31 CHAWMANU TR-04-002-008-007/23
(Manikpur) 		3004002008NRG24210620230137402 21/06/2023 DHAJENDRA TRIPURA 3004002008WL008744 DHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105237 DHAJENDRA / LAKHI PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-008-007/24
(Manikpur) 		3004002008NRG24210620230137403 21/06/2023 KARTIK RAI TRIPURA 3004002008WL008744 KARTIK RAI TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105227 KARTIKRAI TRIPURA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-008-007/25
(Manikpur) 		3004002008NRG24210620230137404 21/06/2023 GOPIMOHAN TRIPURA 3004002008WL008744 GOPIMOHAN TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105235 MR GOPIMOHAN TRIPURA STATE BANK OF INDIA(508548)
34 CHAWMANU TR-04-002-008-007/26
(Manikpur) 		3004002008NRG24210620230137405 21/06/2023 Bresherung Tripura 3004002008WL008744 Bresherung Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105232 BISHIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-008-007/29
(Manikpur) 		3004002008NRG24210620230137407 21/06/2023 HARIPRIYA TRIPURA 3004002008WL008744 HARIPRIYA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105234 HARIPRYA / DHANA KR TRIPURA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-008-007/3
(Manikpur) 		3004002008NRG24210620230137408 21/06/2023 HIRALAL TRIPURA 3004002008WL008744 HIRALAL TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105248 HIRA LAL TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWMANU TR-04-002-008-007/30
(Manikpur) 		3004002008NRG24210620230137409 21/06/2023 BHADRA SEN TRIPURA 3004002008WL008744 BHADRA SEN TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105233 BHADASSEN / JOYMALA TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-008-007/31
(Manikpur) 		3004002008NRG24210620230137410 21/06/2023 KHAGENDRA TRIURA 3004002008WL008744 KHAGENDRA TRIURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105244 MR KHAGENDRA TRIPURA STATE BANK OF INDIA(508548)
39 CHAWMANU TR-04-002-008-007/32
(Manikpur) 		3004002008NRG24210620230137411 21/06/2023 MOJIRUNG TRIPURA 3004002008WL008744 MOJIRUNG TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105225 MS MUKTI RONG TRIPURA STATE BANK OF INDIA(508548)
40 CHAWMANU TR-04-002-008-007/33
(Manikpur) 		3004002008NRG24210620230137412 21/06/2023 UPENDRA TRIURA 3004002008WL008744 UPENDRA TRIURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105242 UPENDRA TRIURA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-008-007/38
(Manikpur) 		3004002008NRG24210620230137414 21/06/2023 RATAN SING TRIPURA 3004002008WL008744 RATAN SING TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105229 RATAN SEN TRIPURA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-008-007/39
(Manikpur) 		3004002008NRG24210620230137415 21/06/2023 NITYAGOPAL TRIPURA 3004002008WL008744 NITYAGOPAL TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105228 NITYAGOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-008-007/40
(Manikpur) 		3004002008NRG24210620230137416 21/06/2023 FALENDRA TRIPURA 3004002008WL008744 FALENDRA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105226 FALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-008-007/41
(Manikpur) 		3004002008NRG24210620230137417 21/06/2023 AJIT TRIPURA 3004002008WL008744 AJIT TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105231 AJIT TRIPURA PUNJAB NATIONAL BANK(508568)
45 CHAWMANU TR-04-002-008-007/42
(Manikpur) 		3004002008NRG24210620230137418 21/06/2023 SABITA CHAKMA 3004002008WL008744 SABITA CHAKMA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105243 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-008-007/44
(Manikpur) 		3004002008NRG24210620230137420 21/06/2023 Smt Shila Rani Debbarma 3004002008WL008744 Smt Shila Rani Debbarma 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105249 SHILA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-008-007/45-A
(Manikpur) 		3004002008NRG24210620230137421 21/06/2023 Nila Kanti Tripura 3004002008WL008744 Nila Kanti Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105207 NILA KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-008-007/46
(Manikpur) 		3004002008NRG24210620230137422 21/06/2023 Smt Rani Tripura 3004002008WL008744 Smt Rani Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105212 RINA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-008-007/47
(Manikpur) 		3004002008NRG24210620230137423 21/06/2023 Smt Biswa Priya Tripura 3004002008WL008744 Smt Biswa Priya Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105245 BISHWA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-008-007/53
(Manikpur) 		3004002008NRG24210620230137427 21/06/2023 Chayanika Tripura 3004002008WL008744 Chayanika Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105218 CHAYANIKA TRIPURA W/O LALIT KANTI TRIPUR TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-008-007/54
(Manikpur) 		3004002008NRG24210620230137428 21/06/2023 SMT MALIKA TRIPURA 3004002008WL008744 SMT MALIKA TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105216 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-008-007/56
(Manikpur) 		3004002008NRG24210620230137430 21/06/2023 Bindu rani Tripura 3004002008WL008744 Bindu rani Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105217 BINDA RANI TRIPURA D/O-BANU MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-008-007/6
(Manikpur) 		3004002008NRG24210620230137431 21/06/2023 Tarik sing Tripura 3004002008WL008744 Tarik sing Tripura 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105210 TARIT SING TRIPURA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-008-007/9
(Manikpur) 		3004002008NRG24210620230137437 21/06/2023 CHENJAK RAI TRIPURA 3004002008WL008744 CHENJAK RAI TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 27/06/2023 2798105241 CHENGJAKRAI / JYOTIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 94226 94226
55 CHAWMANU TR-04-002-008-007/51
(Manikpur) 		3004002008NRG24210620230137425 21/06/2023 Budhalaxmi Debbarma 3004002008WL008744 Budhalaxmi Debbarma 00459 ICIC00TSCBL 2665 2665 Processed 27/06/2023 2798105195 BUDHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2665 2665
Total 151876 151876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_210623APB_FTO_47494 Punjab National Bank PUNB0119920 Chawmanu 16715
2 CHAWMANU TR3004002_210623APB_FTO_47494 State Bank of India SBIN0009128 KANCHANCHERRA 9897
3 CHAWMANU TR3004002_210623APB_FTO_47494 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 22092
4 CHAWMANU TR3004002_210623APB_FTO_47494 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 2665
5 CHAWMANU TR3004002_210623APB_FTO_47494 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3616
6 CHAWMANU TR3004002_210623APB_FTO_47494 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 91561
7 CHAWMANU TR3004002_210623APB_FTO_47494 Tripura Gramin Bank UTBI0RRBTGB MANU 2665
8 CHAWMANU TR3004002_210623APB_FTO_47494 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2665

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