Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023FTO_142425
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-04-004-009-001/64
(East Kathalcherra) 		3004004009NRG24290920230466502 03/10/2023 SARBESH SANGMA 3004004009WL028093 SARBESH SANGMA 00415 SBIN0009128 1810 1810 Processed 11/11/2023 7375260299 MR SARBESH SANGMA ()
2 MANU TR-04-004-009-001/95
(East Kathalcherra) 		3004004009NRG24290920230466515 03/10/2023 UTTAM SINGHA 3004004009WL028093 UTTAM SINGHA 00415 SBIN0009128 1810 1810 Processed 11/11/2023 7375260300 MR UTTAM SINGHAA ()
3 MANU TR-04-004-009-002/136
(East Kathalcherra) 		3004004009NRG24031020230485991 03/10/2023 LXMINDRA SINGHA 3004004009WL029164 LXMINDRA SINGHA 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260305 MR LAXMINDRA SINGHA ()
4 MANU TR-04-004-009-002/36
(East Kathalcherra) 		3004004009NRG24031020230486231 03/10/2023 SAMAR MALAKAR 3004004009WL029185 SAMAR MALAKAR 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260310 MR SAMAR MALAKAR ()
5 MANU TR-04-004-009-003/145
(East Kathalcherra) 		3004004009NRG24290920230466467 03/10/2023 GOBINDA SINGHA 3004004009WL028089 GOBINDA SINGHA 00415 SBIN0009128 1930 1930 Processed 11/11/2023 7375260306 MR GOBINDA SINGHA ()
6 MANU TR-04-004-009-003/180
(East Kathalcherra) 		3004004009NRG24290920230466381 03/10/2023 DIPU SANGMA 3004004009WL028084 DIPU SANGMA 00415 SBIN0009128 1930 1930 Processed 11/11/2023 7375260307 MR DIPU SANGMA ()
7 MANU TR-04-004-009-003/191
(East Kathalcherra) 		3004004009NRG24290920230466386 03/10/2023 PARITOSH SANGMA 3004004009WL028084 PARITOSH SANGMA 00415 SBIN0009128 1930 1930 Processed 11/11/2023 7375260311 MRS JAYA SANGMA ()
8 MANU TR-04-004-009-003/66
(East Kathalcherra) 		3004004009NRG24031020230486368 03/10/2023 PRABASH DHAR 3004004009WL029206 PRABASH DHAR 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260304 MR PRABHAS DHAR ()
9 MANU TR-04-004-009-007/1
(East Kathalcherra) 		3004004009NRG24290920230466552 03/10/2023 JOEL DARLONG 3004004009WL028095 JOEL DARLONG 00415 SBIN0009128 1950 1950 Processed 11/11/2023 7375260301 MR JUEL DARLONG ()
10 MANU TR-04-004-009-007/11
(East Kathalcherra) 		3004004009NRG24031020230485793 03/10/2023 TANPUII DARLONG 3004004009WL029148 TANPUII DARLONG 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260302 MRS TANPUII DARLONG ()
11 MANU TR-04-004-009-007/27
(East Kathalcherra) 		3004004009NRG24031020230485804 03/10/2023 Priskili Marak 3004004009WL029149 Priskili Marak 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260313 MISS PRISKILI MARAK ()
12 MANU TR-04-004-009-007/34
(East Kathalcherra) 		3004004009NRG24290920230466578 03/10/2023 LALHRINGLIANA DARLONG 3004004009WL028095 LALHRINGLIANA DARLONG 00415 SBIN0009128 1950 1950 Processed 11/11/2023 7375260298 SEPOY LALHRINGLIANA DARLONG ()
13 MANU TR-04-004-009-007/4
(East Kathalcherra) 		3004004009NRG24031020230485849 03/10/2023 VANNEIA DARLONG 3004004009WL029156 VANNEIA DARLONG 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260303 MR VANNEIA DARLONG ()
14 MANU TR-04-004-009-007/51
(East Kathalcherra) 		3004004009NRG24290920230466584 03/10/2023 RAMA DARLONG 3004004009WL028095 RAMA DARLONG 00415 SBIN0009128 1950 1950 Processed 11/11/2023 7375260309 MR LALRAMA DARLONG ()
15 MANU TR-04-004-009-008/15
(East Kathalcherra) 		3004004009NRG24031020230486257 03/10/2023 SIAMKIMA DARLONG 3004004009WL029192 SIAMKIMA DARLONG 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260315 MR SIAMKIMA DARLONG ()
16 MANU TR-04-004-009-008/19
(East Kathalcherra) 		3004004009NRG24031020230485855 03/10/2023 ZIKI DARLONG 3004004009WL029156 ZIKI DARLONG 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260308 MR PRABURANJAN DEWAN ()
17 MANU TR-04-004-009-008/46
(East Kathalcherra) 		3004004009NRG24031020230486319 03/10/2023 VARKIMA DARLONG 3004004009WL029199 VARKIMA DARLONG 00415 SBIN0009128 3616 3616 Processed 11/11/2023 7375260312 MR VARKIMA DARLONG ()
18 MANU TR-04-004-009-008/8161
(East Kathalcherra) 		3004004009NRG24290920230466683 03/10/2023 KAHILA DEBBARMA 3004004009WL028099 KAHILA DEBBARMA 00415 SBIN0009128 1930 1930 Processed 11/11/2023 7375260314 MISS KAHILA DEBBARMA ()
SubTotal 49734 49734
19 MANU TR-04-004-009-001/74
(East Kathalcherra) 		3004004009NRG24031020230486254 03/10/2023 LAXMI SINGHA 3004004009WL029192 LAXMI SINGHA 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7375260296 LAXMI SINGHA ()
20 MANU TR-04-004-009-003/43
(East Kathalcherra) 		3004004009NRG24290920230468010 03/10/2023 REKHA SINHA 3004004009WL028196 REKHA SINHA 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7375260297 REKHA SINHA ()
SubTotal 5546 5546
21 MANU TR-04-004-009-001/26
(East Kathalcherra) 		3004004009NRG24031020230485904 03/10/2023 SMT SHUKANTALA SINGHA 3004004009WL029160 SMT SHUKANTALA SINGHA 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7375260318 SMT SHUKANTALA SINGHA ()
22 MANU TR-04-004-009-002/120
(East Kathalcherra) 		3004004009NRG24031020230486006 03/10/2023 Rimpi Nama 3004004009WL029169 Rimpi Nama 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7375260316 Rimpi Nama ()
23 MANU TR-04-004-009-002/169
(East Kathalcherra) 		3004004009NRG24031020230486012 03/10/2023 SMT KANIKA MAJUMDER SARKAR 3004004009WL029169 SMT KANIKA MAJUMDER SARKAR 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7375260321 SMT KANIKA MAJUMDER SARKAR ()
24 MANU TR-04-004-009-003/207
(East Kathalcherra) 		3004004009NRG24290920230466391 03/10/2023 Mr Kajal ch Datta 3004004009WL028084 Mr Kajal ch Datta 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7375260320 Mr Kajal ch Datta ()
25 MANU TR-04-004-009-007/66
(East Kathalcherra) 		3004004009NRG24031020230485851 03/10/2023 MISS TUALIANI DARLONG 3004004009WL029156 MISS TUALIANI DARLONG 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7375260322 MISS TUALIANI DARLONG ()
26 MANU TR-04-004-009-007/67
(East Kathalcherra) 		3004004009NRG24290920230466588 03/10/2023 MINOTA TRIPURA DARLONG 3004004009WL028095 MINOTA TRIPURA DARLONG 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7375260317 MINOTA TRIPURA DARLONG ()
27 MANU TR-04-004-025-005/99
(East Kathalcherra) 		3004004009NRG24290920230466548 03/10/2023 SACHIRANI DEBBARMA 3004004009WL028094 SACHIRANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7375260319 SACHIRANI DEBBARMA ()
SubTotal 20354 20354
28 MANU TR-04-004-009-008/34
(East Kathalcherra) 		3004004009NRG24031020230486369 03/10/2023 MR RENGRAMVELA DARLONG 3004004009WL029206 MR RENGRAMVELA DARLONG 00662 BDBL0001525 3616 3616 Processed 11/11/2023 7375260295 MR RENGRAMVELA DARLONG ()
SubTotal 3616 3616
Total 79250 79250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023FTO_142425 State Bank of India SBIN0009128 KANCHANCHERRA 49734
2 MANU TR3004004_031023FTO_142425 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5546
3 MANU TR3004004_031023FTO_142425 Tripura Gramin Bank UTBI0RRBTGB Nalkata 20354
4 MANU TR3004004_031023FTO_142425 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3616

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