Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260723FTO_75160
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-04-004-015-005/82
(Lalcherra)
3004004015NRG24250720230243864 26/07/2023 SHASANBATI REANG 3004004015WL013717 SHASANBATI REANG 00089 CBIN0284442 1407 1407 Processed 29/07/2023 4008791317 SHASANBATI REANG ()
SubTotal 1407 1407
2 MANU TR-04-004-015-002/195
(Lalcherra)
3004004015NRG24260720230248664 26/07/2023 MR RAJESH CHAKMA 3004004015WL013971 MR RAJESH CHAKMA 00354 PUNB0035020 2010 2010 Processed 29/07/2023 4008791322 MR RAJESH CHAKMA ()
SubTotal 2010 2010
3 MANU TR-04-004-015-003/124
(Lalcherra)
3004004015NRG24260720230248762 26/07/2023 SUMI DEBBARMA 3004004015WL013973 SUMI DEBBARMA 00354 PUNB0049820 2060 2060 Processed 29/07/2023 4008791323 SUMI DEBBARMA ()
SubTotal 2060 2060
4 MANU TR-04-004-015-001/33
(Lalcherra)
3004004015NRG24260720230248178 26/07/2023 SURABATI REANG 3004004015WL013927 SURABATI REANG 00354 PUNB0183820 1827 1827 Processed 29/07/2023 4008791342 SURABATI REANG ()
5 MANU TR-04-004-015-001/89
(Lalcherra)
3004004015NRG24260720230248219 26/07/2023 SAJAN BATI REANG 3004004015WL013927 SAJAN BATI REANG 00354 PUNB0183820 1827 1827 Processed 29/07/2023 4008791336 SAJAN BATI REANG ()
6 MANU TR-04-004-015-002/12
(Lalcherra)
3004004015NRG24260720230248643 26/07/2023 KANAN BALA CHAKMA 3004004015WL013971 KANAN BALA CHAKMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791332 KANAN BALA CHAKMA ()
7 MANU TR-04-004-015-002/194
(Lalcherra)
3004004015NRG24260720230248663 26/07/2023 SUCHANA CHAKMA 3004004015WL013971 SUCHANA CHAKMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791324 SUCHANA CHAKMA ()
8 MANU TR-04-004-015-002/27
(Lalcherra)
3004004015NRG24260720230248677 26/07/2023 Bimal kanti chakma 3004004015WL013971 Bimal kanti chakma 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791329 Bimal kanti chakma ()
9 MANU TR-04-004-015-002/49
(Lalcherra)
3004004015NRG24260720230248810 26/07/2023 RINA DEBBARMA 3004004015WL013974 RINA DEBBARMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791328 RINA DEBBARMA ()
10 MANU TR-04-004-015-002/71
(Lalcherra)
3004004015NRG24260720230248699 26/07/2023 Sanjit Debbarma 3004004015WL013971 Sanjit Debbarma 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791326 Sanjit Debbarma ()
11 MANU TR-04-004-015-002/81
(Lalcherra)
3004004015NRG24260720230248707 26/07/2023 MANGALA RANI CHAKMA 3004004015WL013971 MANGALA RANI CHAKMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791335 MANGALA RANI CHAKMA ()
12 MANU TR-04-004-015-003/124
(Lalcherra)
3004004015NRG24260720230248761 26/07/2023 Sarajit Debbartma 3004004015WL013973 Sarajit Debbartma 00354 PUNB0183820 2060 2060 Processed 29/07/2023 4008791327 Sarajit Debbartma ()
13 MANU TR-04-004-015-003/64
(Lalcherra)
3004004015NRG24260720230248255 26/07/2023 SABITA DEBBARMA 3004004015WL013931 SABITA DEBBARMA 00354 PUNB0183820 1940 1940 Processed 29/07/2023 4008791330 SABITA DEBBARMA ()
14 MANU TR-04-004-015-005/157
(Lalcherra)
3004004015NRG24250720230243826 26/07/2023 RAHUL KANTI CHAKMA 3004004015WL013717 RAHUL KANTI CHAKMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791367 RAHUL KANTI CHAKMA ()
15 MANU TR-04-004-015-005/64
(Lalcherra)
3004004015NRG24250720230243852 26/07/2023 DAHI RUNG REANG 3004004015WL013717 DAHI RUNG REANG 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791331 DAHI RUNG REANG ()
16 MANU TR-04-004-015-005/73
(Lalcherra)
3004004015NRG24250720230243860 26/07/2023 SAGOR DEBBARMA 3004004015WL013717 SAGOR DEBBARMA 00354 PUNB0183820 2010 2010 Processed 29/07/2023 4008791325 SAGOR DEBBARMA ()
SubTotal 25744 25744
17 MANU TR-04-004-015-002/50
(Lalcherra)
3004004015NRG24260720230248813 26/07/2023 MRS KHUMTAKSHA DEBBARMA 3004004015WL013974 MRS KHUMTAKSHA DEBBARMA 00415 SBIN0018506 2010 2010 Processed 29/07/2023 4008791362 MS KHUMTAKSHA DEBBARMA ()
SubTotal 2010 2010
18 MANU TR-04-004-015-001/29
(Lalcherra)
3004004015NRG24260720230248171 26/07/2023 Hari Pad Reang 3004004015WL013927 Hari Pad Reang 00458 PUNB0RRBTGB 2030 2030 Processed 29/07/2023 4008791351 Hari Pad Reang ()
19 MANU TR-04-004-015-001/36
(Lalcherra)
3004004015NRG24260720230248182 26/07/2023 SHRI DARLONGSAI REANG 3004004015WL013927 SHRI DARLONGSAI REANG 00458 PUNB0RRBTGB 1827 1827 Processed 29/07/2023 4008791355 SHRI DARLONGSAI REANG ()
20 MANU TR-04-004-015-001/83
(Lalcherra)
3004004015NRG24260720230248210 26/07/2023 JAMPUI RAI REANG 3004004015WL013927 JAMPUI RAI REANG 00458 PUNB0RRBTGB 1827 1827 Processed 29/07/2023 4008791354 JAMPUI RAI REANG ()
21 MANU TR-04-004-015-002/14
(Lalcherra)
3004004015NRG24260720230248646 26/07/2023 Jaba Chakma 3004004015WL013971 Jaba Chakma 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791365 Jaba Chakma ()
22 MANU TR-04-004-015-002/189
(Lalcherra)
3004004015NRG24260720230248657 26/07/2023 Toshita chakma 3004004015WL013971 Toshita chakma 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791356 Toshita chakma ()
23 MANU TR-04-004-015-002/198
(Lalcherra)
3004004015NRG24260720230248802 26/07/2023 MRS ANJANA DEBBARMA 3004004015WL013974 MRS ANJANA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791353 MRS ANJANA DEBBARMA ()
24 MANU TR-04-004-015-002/43
(Lalcherra)
3004004015NRG24260720230248806 26/07/2023 MISS MAMPI DEBBARMA 3004004015WL013974 MISS MAMPI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791361 MISS MAMPI DEBBARMA ()
25 MANU TR-04-004-015-002/60
(Lalcherra)
3004004015NRG24260720230248830 26/07/2023 Sahina Debbarma 3004004015WL013974 Sahina Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791360 Sahina Debbarma ()
26 MANU TR-04-004-015-002/74
(Lalcherra)
3004004015NRG24260720230248701 26/07/2023 MR BADU CHAKMA 3004004015WL013971 MR BADU CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791368 MR BADU CHAKMA ()
27 MANU TR-04-004-015-003/249
(Lalcherra)
3004004015NRG24260720230248855 26/07/2023 MR DHANIRAM DEBBARMA 3004004015WL013974 MR DHANIRAM DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791359 MR DHANIRAM DEBBARMA ()
28 MANU TR-04-004-015-003/249
(Lalcherra)
3004004015NRG24260720230248854 26/07/2023 SABITA DEBBARMA 3004004015WL013974 SABITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791358 SABITA DEBBARMA ()
29 MANU TR-04-004-015-005/107
(Lalcherra)
3004004015NRG24260720230248769 26/07/2023 MRS SOKI SONA CHAKMA 3004004015WL013973 MRS SOKI SONA CHAKMA 00458 PUNB0RRBTGB 2060 2060 Processed 29/07/2023 4008791363 MRS SOKI SONA CHAKMA ()
30 MANU TR-04-004-015-005/69
(Lalcherra)
3004004015NRG24260720230248859 26/07/2023 MISS HAMARI DEBBARMA 3004004015WL013974 MISS HAMARI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791357 MISS HAMARI DEBBARMA ()
31 MANU TR-04-004-015-005/89
(Lalcherra)
3004004015NRG24250720230243874 26/07/2023 Sachen Bati Reang 3004004015WL013717 Sachen Bati Reang 00458 PUNB0RRBTGB 2010 2010 Processed 29/07/2023 4008791352 Sachen Bati Reang ()
32 MANU TR-04-004-015-007/139
(Lalcherra)
3004004015NRG24250720230243890 26/07/2023 MISS KIRAN MALA DEBBARMA 3004004015WL013718 MISS KIRAN MALA DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 29/07/2023 4008791364 MISS KIRAN MALA DEBBARMA ()
33 MANU TR-04-004-015-008/148
(Lalcherra)
3004004015NRG24260720230248230 26/07/2023 JAGANATH CHAKMA 3004004015WL013927 JAGANATH CHAKMA 00458 PUNB0RRBTGB 1827 1827 Processed 29/07/2023 4008791366 JAGANATH CHAKMA ()
SubTotal 31701 31701
34 MANU TR-04-004-015-001/16
(Lalcherra)
3004004015NRG24260720230248159 26/07/2023 Paisabati Reang 3004004015WL013927 Paisabati Reang 00458 UTBI0RRBTGB 1827 1827 Processed 29/07/2023 4008791350 Paisabati Reang ()
35 MANU TR-04-004-015-002/17
(Lalcherra)
3004004015NRG24260720230248649 26/07/2023 Gunamoy Chakma 3004004015WL013971 Gunamoy Chakma 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791345 Gunamoy Chakma ()
36 MANU TR-04-004-015-002/193
(Lalcherra)
3004004015NRG24260720230248661 26/07/2023 MONI MALMA CHAKMA 3004004015WL013971 MONI MALMA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791344 MONI MALMA CHAKMA ()
37 MANU TR-04-004-015-002/52
(Lalcherra)
3004004015NRG24260720230248816 26/07/2023 Mankru Debbarma 3004004015WL013974 Mankru Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791348 Mankru Debbarma ()
38 MANU TR-04-004-015-002/64
(Lalcherra)
3004004015NRG24260720230248835 26/07/2023 SHIRI KAJAL DEBBARMA 3004004015WL013974 SHIRI KAJAL DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791343 SHIRI KAJAL DEBBARMA ()
39 MANU TR-04-004-015-003/6
(Lalcherra)
3004004015NRG24260720230248251 26/07/2023 Dukhabijoy Debbarma 3004004015WL013931 Dukhabijoy Debbarma 00458 UTBI0RRBTGB 1940 1940 Processed 29/07/2023 4008791349 Dukhabijoy Debbarma ()
40 MANU TR-04-004-015-003/7
(Lalcherra)
3004004015NRG24260720230248261 26/07/2023 MRS RABA LAXMI DEBBARMA 3004004015WL013931 MRS RABA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1940 1940 Processed 29/07/2023 4008791333 MRS RABA LAXMI DEBBARMA ()
41 MANU TR-04-004-015-005/138
(Lalcherra)
3004004015NRG24260720230248774 26/07/2023 SHRI PRADIP CHAKMA 3004004015WL013973 SHRI PRADIP CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 29/07/2023 4008791339 SHRI PRADIP CHAKMA ()
42 MANU TR-04-004-015-005/65
(Lalcherra)
3004004015NRG24250720230243853 26/07/2023 SUKULAKSSHI REANG 3004004015WL013717 SUKULAKSSHI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791334 SUKULAKSSHI REANG ()
43 MANU TR-04-004-015-005/70
(Lalcherra)
3004004015NRG24250720230243857 26/07/2023 MAINYA BATI REANG 3004004015WL013717 MAINYA BATI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791338 MAINYA BATI REANG ()
44 MANU TR-04-004-015-005/77
(Lalcherra)
3004004015NRG24260720230248790 26/07/2023 KANAK LATA CHAKMA 3004004015WL013973 KANAK LATA CHAKMA 00458 UTBI0RRBTGB 2060 2060 Processed 29/07/2023 4008791341 KANAK LATA CHAKMA ()
45 MANU TR-04-004-015-005/86
(Lalcherra)
3004004015NRG24250720230243870 26/07/2023 Maleka Reang 3004004015WL013717 Maleka Reang 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791347 Maleka Reang ()
46 MANU TR-04-004-015-005/90
(Lalcherra)
3004004015NRG24250720230243876 26/07/2023 Nungthang Reang 3004004015WL013717 Nungthang Reang 00458 UTBI0RRBTGB 2010 2010 Processed 29/07/2023 4008791346 Nungthang Reang ()
47 MANU TR-04-004-015-007/101
(Lalcherra)
3004004015NRG24250720230243883 26/07/2023 SANJIT TRIPURA 3004004015WL013718 SANJIT TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 29/07/2023 4008791340 SANJIT TRIPURA ()
48 MANU TR-04-004-015-007/26
(Lalcherra)
3004004015NRG24250720230243916 26/07/2023 BIKRAM DEBBARMA 3004004015WL013718 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 29/07/2023 4008791337 BIKRAM DEBBARMA ()
SubTotal 29967 29967
49 MANU TR-04-004-015-002/18
(Lalcherra)
3004004015NRG24260720230248650 26/07/2023 Birajit Chakma 3004004015WL013971 Birajit Chakma 00691 IPOS0000001 2010 2010 Processed 30/07/2023 4008791319 Birajit Chakma ()
50 MANU TR-04-004-015-002/23
(Lalcherra)
3004004015NRG24260720230248672 26/07/2023 Kalen Dra chakma 3004004015WL013971 Kalen Dra chakma 00691 IPOS0000001 2010 2010 Processed 30/07/2023 4008791320 Kalen Dra chakma ()
51 MANU TR-04-004-015-002/71
(Lalcherra)
3004004015NRG24260720230248698 26/07/2023 Nelson Debbarma 3004004015WL013971 Nelson Debbarma 00691 IPOS0000001 2010 2010 Processed 30/07/2023 4008791318 Nelson Debbarma ()
52 MANU TR-04-004-015-008/85
(Lalcherra)
3004004015NRG24260720230248713 26/07/2023 Mena Chakma 3004004015WL013971 Mena Chakma 00691 IPOS0000001 2010 2010 Processed 30/07/2023 4008791321 Mena Chakma ()
SubTotal 8040 8040
53 MANU TR-04-004-015-001/105
(Lalcherra)
3004004015NRG24260720230248149 26/07/2023 ShidhiI Rung Reang 3004004015WL013927 ShidhiI Rung Reang 00703 AIRP0000001 2030 2030 Processed 29/07/2023 4008791315 ShidhiI Rung Reang ()
54 MANU TR-04-004-015-001/51
(Lalcherra)
3004004015NRG24260720230248193 26/07/2023 Pushai Rung Reang 3004004015WL013927 Pushai Rung Reang 00703 AIRP0000001 1827 1827 Processed 29/07/2023 4008791312 Pushai Rung Reang ()
55 MANU TR-04-004-015-001/63
(Lalcherra)
3004004015NRG24260720230248200 26/07/2023 Tuima Rung Reang 3004004015WL013927 Tuima Rung Reang 00703 AIRP0000001 1624 1624 Processed 29/07/2023 4008791313 Tuima Rung Reang ()
56 MANU TR-04-004-015-001/91
(Lalcherra)
3004004015NRG24260720230248221 26/07/2023 Chinta RungRiyng 3004004015WL013927 Chinta RungRiyng 00703 AIRP0000001 1827 1827 Processed 29/07/2023 4008791316 Chinta RungRiyng ()
57 MANU TR-04-004-015-001/92
(Lalcherra)
3004004015NRG24260720230248223 26/07/2023 Puran Joy Reang 3004004015WL013927 Puran Joy Reang 00703 AIRP0000001 1827 1827 Processed 29/07/2023 4008791314 Puran Joy Reang ()
SubTotal 9135 9135
Total 112074 112074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260723FTO_75160 Central Bank Of India CBIN0284442 Ambassa branch 1407
2 MANU TR3004004_260723FTO_75160 Punjab National Bank PUNB0035020 Dharmanagar 2010
3 MANU TR3004004_260723FTO_75160 Punjab National Bank PUNB0049820 Ranirbazar 2060
4 MANU TR3004004_260723FTO_75160 Punjab National Bank PUNB0183820 Chailengta 25744
5 MANU TR3004004_260723FTO_75160 State Bank of India SBIN0018506 Jirania 2010
6 MANU TR3004004_260723FTO_75160 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 31701
7 MANU TR3004004_260723FTO_75160 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 29967
8 MANU TR3004004_260723FTO_75160 India Post Payments Bank IPOS0000001 KAILASHAHAR 8040
9 MANU TR3004004_260723FTO_75160 Airtel Payments Bank Limited AIRP0000001 All airtel branches 9135

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