Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290923APB_FTO_138371
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-04-004-020-001/126
(Nalkata) 		3004004020NRG24290920230464786 29/09/2023 Mrs. MAYARANI DAS 3004004020WL027913 Mrs. MAYARANI DAS 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337617 MAYARANI MAHANTA DAS TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-020-001/135
(Nalkata) 		3004004020NRG24290920230464788 29/09/2023 SMT. SOMA BAISHYA PAUL 3004004020WL027913 SMT. SOMA BAISHYA PAUL 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337620 MRS SOMA BAISHYA PAUL STATE BANK OF INDIA(508548)
3 MANU TR-04-004-020-001/155
(Nalkata) 		3004004020NRG24290920230464789 29/09/2023 Mrs. MANUSHA NAMA 3004004020WL027913 Mrs. MANUSHA NAMA 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337604 MANASHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-020-001/31
(Nalkata) 		3004004020NRG24290920230465345 29/09/2023 Mr. BIDHAN CH. DAS 3004004020WL027956 Mr. BIDHAN CH. DAS 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337618 BIDHAN CH DAS TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-020-001/31
(Nalkata) 		3004004020NRG24290920230465346 29/09/2023 Mr. BIJOY DAS 3004004020WL027956 Mr. BIJOY DAS 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337619 MR BIJOY DAS STATE BANK OF INDIA(508548)
6 MANU TR-04-004-020-001/67
(Nalkata) 		3004004020NRG24290920230464790 29/09/2023 Mr. RAJESH BHOWMIK 3004004020WL027913 Mr. RAJESH BHOWMIK 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337614 RAJESH BHOWMIK TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-020-005/122
(Nalkata) 		3004004020NRG24290920230464792 29/09/2023 Mr. GOPAL NAMASHUDRA 3004004020WL027913 Mr. GOPAL NAMASHUDRA 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337599 Mr. GOPAL NAMA CENTRAL BANK OF INDIA(607115)
8 MANU TR-04-004-020-005/208
(Nalkata) 		3004004020NRG24290920230464794 29/09/2023 SUNIL SARKAR 3004004020WL027913 SUNIL SARKAR 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337598 MR SUNIL SARKAR STATE BANK OF INDIA(508548)
9 MANU TR-04-004-020-005/26
(Nalkata) 		3004004020NRG24290920230464926 29/09/2023 KALPANA RAJBANGSHI 3004004020WL027919 KALPANA RAJBANGSHI 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337601 MR NIRANJAN RAJBANGSHI STATE BANK OF INDIA(508548)
10 MANU TR-04-004-020-005/26
(Nalkata) 		3004004020NRG24290920230464925 29/09/2023 Mr. NIRANJAN RAJBANGSHI 3004004020WL027919 Mr. NIRANJAN RAJBANGSHI 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337600 MR NIRANJAN RAJBANGSHI STATE BANK OF INDIA(508548)
11 MANU TR-04-004-020-005/27
(Nalkata) 		3004004020NRG24290920230465348 29/09/2023 Mr. INDRAJIT SARKAR 3004004020WL027956 Mr. INDRAJIT SARKAR 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337603 Mr. INDRAJIT SARKAR CENTRAL BANK OF INDIA(607115)
12 MANU TR-04-004-020-005/40
(Nalkata) 		3004004020NRG24290920230465349 29/09/2023 SUSHANTI NAMA 3004004020WL027956 SUSHANTI NAMA 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337615 SUSHANTI NAMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-020-005/78
(Nalkata) 		3004004020NRG24290920230464796 29/09/2023 Mr. SHYAMAL DEWAN 3004004020WL027913 Mr. SHYAMAL DEWAN 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337602 MR SHYAMAL DEWAN STATE BANK OF INDIA(508548)
14 MANU TR-04-004-020-005/87
(Nalkata) 		3004004020NRG24290920230464927 29/09/2023 Mr. PABITRA SADHAN JAMATIA 3004004020WL027919 Mr. PABITRA SADHAN JAMATIA 00415 SBIN0009128 3616 3616 Processed 01/11/2023 6895337616 Mr. PABITRA SHADHAN JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 50624 50624
15 MANU TR-04-004-020-001/138
(Nalkata) 		3004004020NRG24290920230464922 29/09/2023 SHRI KRISHNA DAS 3004004020WL027919 SHRI KRISHNA DAS 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895337608 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-020-001/177
(Nalkata) 		3004004020NRG24290920230465344 29/09/2023 MR KAJAL SARKAR 3004004020WL027956 MR KAJAL SARKAR 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895337612 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-020-005/111
(Nalkata) 		3004004020NRG24290920230465347 29/09/2023 SMT GITA RANI DAS 3004004020WL027956 SMT GITA RANI DAS 00458 PUNB0RRBTGB 3616 3616 Processed 01/11/2023 6895337607 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
18 MANU TR-04-004-020-001/135
(Nalkata) 		3004004020NRG24290920230464787 29/09/2023 SMRI AMARDHAN PAL 3004004020WL027913 SMRI AMARDHAN PAL 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337613 MRS SOMA BAISHYA PAUL STATE BANK OF INDIA(508548)
19 MANU TR-04-004-020-001/177
(Nalkata) 		3004004020NRG24290920230465343 29/09/2023 SMT SUMA SARKAR 3004004020WL027956 SMT SUMA SARKAR 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337609 SUMA SARKAR TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-020-001/201
(Nalkata) 		3004004020NRG24290920230464923 29/09/2023 Ratna Nama Banik 3004004020WL027919 Ratna Nama Banik 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337610 RATNA NAMA BANIK TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-020-001/67
(Nalkata) 		3004004020NRG24290920230464791 29/09/2023 MRS RATNA DEBNATH BHOWMIK 3004004020WL027913 MRS RATNA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337605 RATNA DEBNATH(BHOWMIK) TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-020-005/122
(Nalkata) 		3004004020NRG24290920230464793 29/09/2023 SABITA NAMA 3004004020WL027913 SABITA NAMA 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337611 MRS SABITA NAMA STATE BANK OF INDIA(508548)
23 MANU TR-04-004-020-005/203
(Nalkata) 		3004004020NRG24290920230464924 29/09/2023 Renubala Sarkar 3004004020WL027919 Renubala Sarkar 00458 UTBI0RRBTGB 3616 3616 Processed 01/11/2023 6895337606 RENUBALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 21696 21696
Total 83168 83168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290923APB_FTO_138371 State Bank of India SBIN0009128 KANCHANCHERRA 50624
2 MANU TR3004004_290923APB_FTO_138371 Tripura Gramin Bank PUNB0RRBTGB NALKATA 10848
3 MANU TR3004004_290923APB_FTO_138371 Tripura Gramin Bank UTBI0RRBTGB KULAI 3616
4 MANU TR3004004_290923APB_FTO_138371 Tripura Gramin Bank UTBI0RRBTGB Nalkata 18080

Download In Excel