Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023APB_FTO_141696
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-04-004-003-001/136-A
(Chichingcherra) 		3004004003NRG24031020230484442 03/10/2023 KHAMBA KRISHNA TRIPURA 3004004003WL029043 KHAMBA KRISHNA TRIPURA 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376530796 Khamba Krishna Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANU TR-04-004-003-001/181
(Chichingcherra) 		3004004003NRG24031020230484444 03/10/2023 JHARNA TRIPURA 3004004003WL029043 JHARNA TRIPURA 00354 PUNB0058420 3390 3390 Processed 11/11/2023 7376530797 JHARNA TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-001/181
(Chichingcherra) 		3004004003NRG24031020230484445 03/10/2023 KAILASH TRIPURA 3004004003WL029043 KAILASH TRIPURA 00354 PUNB0058420 3390 3390 Rejected 10/11/2023 7376530799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10170 10170
4 MANU TR-04-004-003-002/60
(Chichingcherra) 		3004004003NRG24031020230484434 03/10/2023 DHAKHALCHANDRA TRIPURA 3004004003WL029042 DHAKHALCHANDRA TRIPURA 00354 PUNB0119920 2260 2260 Processed 11/11/2023 7376530798 DAKHAL CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
5 MANU TR-04-004-003-002/8
(Chichingcherra) 		3004004003NRG24031020230484435 03/10/2023 RANI MOHAN TRIPURA 3004004003WL029042 RANI MOHAN TRIPURA 00354 PUNB0179820 3390 3390 Processed 11/11/2023 7376530801 RANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-003-003/75
(Chichingcherra) 		3004004003NRG24031020230484437 03/10/2023 BISWA RAM TRIPURA 3004004003WL029042 BISWA RAM TRIPURA 00354 PUNB0179820 2260 2260 Processed 11/11/2023 7376530800 BISWARAM TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 5650 5650
7 MANU TR-04-004-003-001/103
(Chichingcherra) 		3004004003NRG24031020230484441 03/10/2023 MR AMIT KALAI 3004004003WL029043 MR AMIT KALAI 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7376530804 AMIT KALAI SO KOSHAB KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
8 MANU TR-04-004-003-001/103
(Chichingcherra) 		3004004003NRG24031020230484440 03/10/2023 KESHAB KALAI 3004004003WL029043 KESHAB KALAI 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376530807 Keshab Kalai AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANU TR-04-004-003-001/136-A
(Chichingcherra) 		3004004003NRG24031020230484443 03/10/2023 PADMALATA TRIPURA 3004004003WL029043 PADMALATA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376530802 PADMA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-003-001/79
(Chichingcherra) 		3004004003NRG24031020230484447 03/10/2023 SACHIMALA KALAI 3004004003WL029043 SACHIMALA KALAI 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376530808 SACHI MALA KALAI TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-003-002/8
(Chichingcherra) 		3004004003NRG24031020230484436 03/10/2023 DARAKTI TRIPURA 3004004003WL029042 DARAKTI TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 12/11/2023 7376530803 DHARKATI TRIPURA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-003-005/55
(Chichingcherra) 		3004004003NRG24031020230484438 03/10/2023 MALATI CHAKMA 3004004003WL029042 MALATI CHAKMA 00458 UTBI0RRBTGB 2034 2034 Processed 11/11/2023 7376530805 MALATI CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-005/61
(Chichingcherra) 		3004004003NRG24031020230484439 03/10/2023 PATI RANJAN TRIPURA 3004004003WL029042 PATI RANJAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7376530806 PATI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 17176 17176
Total 38646 38646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023APB_FTO_141696 Punjab National Bank PUNB0058420 Manu 10170
2 MANU TR3004004_031023APB_FTO_141696 Punjab National Bank PUNB0119920 Chawmanu 2260
3 MANU TR3004004_031023APB_FTO_141696 Punjab National Bank PUNB0179820 Machli 5650
4 MANU TR3004004_031023APB_FTO_141696 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3390
5 MANU TR3004004_031023APB_FTO_141696 Tripura Gramin Bank UTBI0RRBTGB MANU 17176

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