Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:05 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250823FTO_104659
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-04-004-024-001/11
(West Karamcherra) 		3004004024NRG24250820230351591 25/08/2023 PRITI DAS 3004004024WL019753 PRITI DAS 00354 PUNB0119920 2424 2424 Processed 02/09/2023 5078602945 PRITI DAS ()
2 MANU TR-04-004-024-004/21
(West Karamcherra) 		3004004024NRG24250820230351507 25/08/2023 MAJANGTI TRIPURA 3004004024WL019749 MAJANGTI TRIPURA 00354 PUNB0119920 1827 1827 Processed 02/09/2023 5078602949 MAJANGTI TRIPURA ()
3 MANU TR-04-004-024-004/38
(West Karamcherra) 		3004004024NRG24250820230351509 25/08/2023 ARUNSREE TRIPURA 3004004024WL019749 ARUNSREE TRIPURA 00354 PUNB0119920 2030 2030 Processed 02/09/2023 5078602947 ARUNSREE TRIPURA ()
4 MANU TR-04-004-024-004/9
(West Karamcherra) 		3004004024NRG24250820230351540 25/08/2023 SARADHAN TRIPURA 3004004024WL019750 SARADHAN TRIPURA 00354 PUNB0119920 2030 2030 Processed 02/09/2023 5078602948 SARADHAN TRIPURA ()
5 MANU TR-04-004-024-006/21
(West Karamcherra) 		3004004024NRG24250820230351544 25/08/2023 CHAUKIDAR TRIPURA 3004004024WL019750 CHAUKIDAR TRIPURA 00354 PUNB0119920 2030 2030 Processed 02/09/2023 5078602946 CHAUKIDAR TRIPURA ()
6 MANU TR-04-004-024-011/1
(West Karamcherra) 		3004004024NRG24250820230351519 25/08/2023 HIRENMALA TRIPURA 3004004024WL019749 HIRENMALA TRIPURA 00354 PUNB0119920 2030 2030 Processed 02/09/2023 5078602954 HIRENMALA TRIPURA ()
SubTotal 12371 12371
7 MANU TR-04-004-024-004/2
(West Karamcherra) 		3004004024NRG24250820230351536 25/08/2023 FULIKA TRIPURA 3004004024WL019750 FULIKA TRIPURA 00354 PUNB0179820 2030 2030 Processed 02/09/2023 5078602955 FULIKA TRIPURA ()
8 MANU TR-04-004-024-005/5
(West Karamcherra) 		3004004024NRG24250820230351615 25/08/2023 LAXMI DEBNATH 3004004024WL019753 LAXMI DEBNATH 00354 PUNB0179820 2222 2222 Processed 02/09/2023 5078602951 LAXMI DEBNATH ()
9 MANU TR-04-004-024-006/26
(West Karamcherra) 		3004004024NRG24250820230351546 25/08/2023 SITA RANI TRIPURA 3004004024WL019750 SITA RANI TRIPURA 00354 PUNB0179820 1827 1827 Processed 02/09/2023 5078602952 SITA RANI TRIPURA ()
10 MANU TR-04-004-024-007/30
(West Karamcherra) 		3004004024NRG24250820230351627 25/08/2023 DILIP PAUL 3004004024WL019753 DILIP PAUL 00354 PUNB0179820 2222 2222 Processed 02/09/2023 5078602953 DILIP PAUL ()
SubTotal 8301 8301
11 MANU TR-04-004-024-006/52
(West Karamcherra) 		3004004024NRG24250820230351548 25/08/2023 RUMA RANI TRIPURA 3004004024WL019750 RUMA RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 02/09/2023 5078602950 MR HAMIR KUMAR TRIPURA ()
12 MANU TR-04-004-024-008/37
(West Karamcherra) 		3004004024NRG24250820230351634 25/08/2023 GIRINDRA D.NATH 3004004024WL019753 GIRINDRA D.NATH 00415 SBIN0009128 2424 2424 Processed 02/09/2023 5078602956 GIRINDRA DEBNATH ()
SubTotal 4454 4454
13 MANU TR-04-004-024-010/34
(West Karamcherra) 		3004004024NRG24250820230351677 25/08/2023 NAMA JYOTI CHAKMA 3004004024WL019754 NAMA JYOTI CHAKMA 00458 PUNB0RRBTGB 2424 2424 Processed 02/09/2023 5078602957 NAMA JYOTI CHAKMA ()
SubTotal 2424 2424
14 MANU TR-04-004-024-007/9
(West Karamcherra) 		3004004024NRG24250820230351631 25/08/2023 SUMA DEB DATTA 3004004024WL019753 SUMA DEB DATTA 00662 BDBL0001525 2222 2222 Processed 02/09/2023 5078602944 SUMA DEB DATTA ()
SubTotal 2222 2222
Total 29772 29772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250823FTO_104659 Punjab National Bank PUNB0119920 Chawmanu 12371
2 MANU TR3004004_250823FTO_104659 Punjab National Bank PUNB0179820 Machli 8301
3 MANU TR3004004_250823FTO_104659 State Bank of India SBIN0009128 KANCHANCHERRA 4454
4 MANU TR3004004_250823FTO_104659 Tripura Gramin Bank PUNB0RRBTGB MANU 2424
5 MANU TR3004004_250823FTO_104659 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2222

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