Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190523APB_FTO_15761
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-04-004-022-001/108
(South Dhumacherra) 		3004004022NRG24190520230039311 19/05/2023 CHAMPABATI TRIPURA 3004004022WL003743 CHAMPABATI TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083531 CHAMPA BATI TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-022-001/108
(South Dhumacherra) 		3004004022NRG24190520230039310 19/05/2023 SANKAR TRIPURA 3004004022WL003743 SANKAR TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083527 SANKAR TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-022-001/131
(South Dhumacherra) 		3004004022NRG24190520230039313 19/05/2023 ATINDRA TRIPURA 3004004022WL003743 ATINDRA TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083536 Atindra Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANU TR-04-004-022-001/131
(South Dhumacherra) 		3004004022NRG24190520230039312 19/05/2023 RUPCHAYA KALAI 3004004022WL003743 RUPCHAYA KALAI 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083528 RUPCHAYA KALAI BANK OF INDIA(508505)
5 MANU TR-04-004-022-001/19
(South Dhumacherra) 		3004004022NRG24190520230039341 19/05/2023 SUKUMAR DEBBARMA 3004004022WL003745 SUKUMAR DEBBARMA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083532 SUKUMAR DEBBARMA BANK OF INDIA(508505)
6 MANU TR-04-004-022-001/223
(South Dhumacherra) 		3004004022NRG24190520230039343 19/05/2023 PURABI SHIL 3004004022WL003745 PURABI SHIL 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083529 PURABI SHIL BANK OF INDIA(508505)
7 MANU TR-04-004-022-001/223
(South Dhumacherra) 		3004004022NRG24190520230039342 19/05/2023 UTTAM KUMAR SHIL 3004004022WL003745 UTTAM KUMAR SHIL 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083534 UTTAM KUMAR SHIL PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-022-001/40
(South Dhumacherra) 		3004004022NRG24190520230039315 19/05/2023 KIRTI BUSHAN TRIPURA 3004004022WL003743 KIRTI BUSHAN TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083540 KIRTI BUSHAN TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-022-001/42
(South Dhumacherra) 		3004004022NRG24190520230039316 19/05/2023 MAMPI ROY 3004004022WL003743 MAMPI ROY 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083530 MAMPI ROY BANK OF INDIA(508505)
10 MANU TR-04-004-022-004/39
(South Dhumacherra) 		3004004022NRG24190520230039345 19/05/2023 NARENDRA TRIPURA 3004004022WL003745 NARENDRA TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083535 NARENDRA TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-022-004/39
(South Dhumacherra) 		3004004022NRG24190520230039344 19/05/2023 TAM BATI TRIPURA 3004004022WL003745 TAM BATI TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083533 TAM BATI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-007/14
(South Dhumacherra) 		3004004022NRG24190520230039349 19/05/2023 DHANYAMOHAN TRIPURA 3004004022WL003745 DHANYAMOHAN TRIPURA 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083525 DHANYAMOHAN TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-022-007/16
(South Dhumacherra) 		3004004022NRG24190520230039351 19/05/2023 Sanjit Tripura 3004004022WL003745 Sanjit Tripura 00048 BKID0005033 3392 3392 Processed 25/05/2023 1858083526 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 44096 44096
14 MANU TR-04-004-022-006/65
(South Dhumacherra) 		3004004022NRG24190520230039348 19/05/2023 SUMITRA PAUL 3004004022WL003745 SUMITRA PAUL 00354 PUNB0058420 3392 3392 Processed 25/05/2023 1858083524 SUMITRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
15 MANU TR-04-004-022-006/37
(South Dhumacherra) 		3004004022NRG24190520230039317 19/05/2023 ASHOK PAUL 3004004022WL003743 ASHOK PAUL 00354 PUNB0119920 3392 3392 Processed 25/05/2023 1858083522 ASHOK PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANU TR-04-004-022-006/65
(South Dhumacherra) 		3004004022NRG24190520230039347 19/05/2023 KRIPAMOY PAL 3004004022WL003745 KRIPAMOY PAL 00354 PUNB0119920 3392 3392 Processed 25/05/2023 1858083523 KRIPAMOY PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6784 6784
17 MANU TR-04-004-022-001/19
(South Dhumacherra) 		3004004022NRG24190520230039340 19/05/2023 RABI KUMAR DEBBARMA 3004004022WL003745 RABI KUMAR DEBBARMA 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1858083538 RANI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-022-001/28
(South Dhumacherra) 		3004004022NRG24190520230039314 19/05/2023 GARPA LAXMI TRIPURA 3004004022WL003743 GARPA LAXMI TRIPURA 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1858083537 GARPA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-022-005/94
(South Dhumacherra) 		3004004022NRG24190520230039346 19/05/2023 TAPASHI DEBBARMA 3004004022WL003745 TAPASHI DEBBARMA 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1858083541 TAPASI DEBBARMA BANK OF INDIA(508505)
20 MANU TR-04-004-022-007/14
(South Dhumacherra) 		3004004022NRG24190520230039350 19/05/2023 BISWA RANI TRIPURA 3004004022WL003745 BISWA RANI TRIPURA 00458 UTBI0RRBTGB 3392 3392 Processed 25/05/2023 1858083539 BISHWA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 13568 13568
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190523APB_FTO_15761 Bank of India BKID0005033 DHUMACHERRA 44096
2 MANU TR3004004_190523APB_FTO_15761 Punjab National Bank PUNB0058420 Manu 3392
3 MANU TR3004004_190523APB_FTO_15761 Punjab National Bank PUNB0119920 Chawmanu 6784
4 MANU TR3004004_190523APB_FTO_15761 Tripura Gramin Bank UTBI0RRBTGB MANU 13568

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