Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_121023APB_FTO_153151
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-04-004-012-002/28
(Kanchancherra) 		3004004012NRG24111020230520963 12/10/2023 TANI DARLONG 3004004012WL031059 TANI DARLONG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897518 MS TANI DARLONG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-012-002/74
(Kanchancherra) 		3004004012NRG24111020230520959 12/10/2023 LALNUNMAWII DARLONG 3004004012WL031058 LALNUNMAWII DARLONG 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7376897510 LALNUNMOII DARLONG TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG24111020230520960 12/10/2023 AWMPUIA DARLONG 3004004012WL031058 AWMPUIA DARLONG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897512 MR AWMPUIA DARLONG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/80
(Kanchancherra) 		3004004012NRG24111020230520961 12/10/2023 PIANGA DARLONG 3004004012WL031058 PIANGA DARLONG 00415 SBIN0009128 1890 1890 Processed 11/11/2023 7376897511 MR PIANGA DARLONG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-012-004/11
(Kanchancherra) 		3004004012NRG24111020230520965 12/10/2023 LAXMIBILASH TRIPURA 3004004012WL031059 LAXMIBILASH TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897509 MRS MAKSHI BILAS TRIPURA STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-004/121
(Kanchancherra) 		3004004012NRG24111020230520950 12/10/2023 Mrs. MIRAKANYA TRIPURA 3004004012WL031057 Mrs. MIRAKANYA TRIPURA 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7376897519 MIRAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-012-004/121
(Kanchancherra) 		3004004012NRG24111020230520949 12/10/2023 RANJIT TRIPURA 3004004012WL031057 RANJIT TRIPURA 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7376897521 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-012-004/135
(Kanchancherra) 		3004004012NRG24111020230520943 12/10/2023 Niran Joy Tripura 3004004012WL031056 Niran Joy Tripura 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7376897531 NIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-012-004/23
(Kanchancherra) 		3004004012NRG24111020230520966 12/10/2023 LAHARANI TRIPURA 3004004012WL031059 LAHARANI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897513 MRS LAHARANI TRIPURA STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-004/99
(Kanchancherra) 		3004004012NRG24111020230520953 12/10/2023 PUSHPARANI TRIPURA 3004004012WL031057 PUSHPARANI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897517 MS PUSHPARANI TRIPURA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-005/22
(Kanchancherra) 		3004004012NRG24111020230520944 12/10/2023 RINA TRIPURA 3004004012WL031056 RINA TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897515 MRS RINA MARAK STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-005/43
(Kanchancherra) 		3004004012NRG24111020230520946 12/10/2023 NIRMALATA TRIPURA 3004004012WL031056 NIRMALATA TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897520 MRS NIRMALATA TRIPURA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-005/62
(Kanchancherra) 		3004004012NRG24111020230520954 12/10/2023 DAHARI TRIPURA 3004004012WL031057 DAHARI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897514 MRS DAHARI TRIPURA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-005/79
(Kanchancherra) 		3004004012NRG24111020230520948 12/10/2023 NIYATI TRIPURA 3004004012WL031056 NIYATI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897522 NIYOTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANU TR-04-004-012-005/9
(Kanchancherra) 		3004004012NRG24111020230520956 12/10/2023 SAMARINI TRIPURA 3004004012WL031057 SAMARINI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7376897516 MS SAMARINI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 49350 49350
16 MANU TR-04-004-012-002/129
(Kanchancherra) 		3004004012NRG24111020230520957 12/10/2023 LALSANGA LUSHAI 3004004012WL031058 LALSANGA LUSHAI 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376897528 LALSANGA LUSHAI PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-012-002/131
(Kanchancherra) 		3004004012NRG24111020230520958 12/10/2023 SHRI LALRUALENGA DARLONG 3004004012WL031058 SHRI LALRUALENGA DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897526 LALRUALENGA DARLONG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-012-002/58
(Kanchancherra) 		3004004012NRG24111020230520964 12/10/2023 SMT TANSANGI DARLONG 3004004012WL031059 SMT TANSANGI DARLONG 00458 UTBI0RRBTGB 1808 1808 Processed 12/11/2023 7376897530 TANSANGI DARLONG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-012-002/80
(Kanchancherra) 		3004004012NRG24111020230520962 12/10/2023 FHAMKIMI DARLONG 3004004012WL031058 FHAMKIMI DARLONG 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7376897529 FAMKIMI DARLONG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-012-004/131
(Kanchancherra) 		3004004012NRG24111020230520942 12/10/2023 SWARADHAN TRIPURA 3004004012WL031056 SWARADHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897527 SWARADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-012-004/133
(Kanchancherra) 		3004004012NRG24111020230520951 12/10/2023 BIKRAM TRIPURA 3004004012WL031057 BIKRAM TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897524 BIKRAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-012-004/138
(Kanchancherra) 		3004004012NRG24111020230520952 12/10/2023 SMT UPAN MALA TRIPURA 3004004012WL031057 SMT UPAN MALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897525 UPAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-005/35
(Kanchancherra) 		3004004012NRG24111020230520945 12/10/2023 RAJ KUMAR TRIPURA 3004004012WL031056 RAJ KUMAR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897523 RAJKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-012-005/70
(Kanchancherra) 		3004004012NRG24111020230520955 12/10/2023 MRS BHUBANESWARI TRIPURA 3004004012WL031057 MRS BHUBANESWARI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376897532 BHUBANESWARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 27428 27428
Total 76778 76778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_121023APB_FTO_153151 State Bank of India SBIN0009128 KANCHANCHERRA 49350
2 MANU TR3004004_121023APB_FTO_153151 Tripura Gramin Bank UTBI0RRBTGB MANU 3390
3 MANU TR3004004_121023APB_FTO_153151 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 3390
4 MANU TR3004004_121023APB_FTO_153151 Tripura Gramin Bank UTBI0RRBTGB Nalkata 20648

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