Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290523FTO_22693
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-04-004-013-002/138
(Karaticherra) 		3004004013NRG24290520230069912 29/05/2023 REMITA MARAK 3004004013WL005477 REMITA MARAK 00048 BKID0005033 2704 2704 Processed 01/06/2023 1996599157 REMITA MARAK ()
2 MANU TR-04-004-013-002/227
(Karaticherra) 		3004004013NRG24290520230069931 29/05/2023 Presina Marak 3004004013WL005477 Presina Marak 00048 BKID0005033 2496 2496 Processed 01/06/2023 1996599156 Presina Marak ()
3 MANU TR-04-004-013-002/233
(Karaticherra) 		3004004013NRG24290520230069934 29/05/2023 REJINA MARAK 3004004013WL005477 REJINA MARAK 00048 BKID0005033 2496 2496 Processed 01/06/2023 1996599154 REJINA MARAK ()
4 MANU TR-04-004-013-005/94
(Karaticherra) 		3004004013NRG24290520230069983 29/05/2023 Latika Sangma 3004004013WL005477 Latika Sangma 00048 BKID0005033 1664 1664 Processed 01/06/2023 1996599155 Latika Sangma ()
SubTotal 9360 9360
5 MANU TR-04-004-005-002/17
(Karaticherra) 		3004004013NRG24290520230069899 29/05/2023 SUNIL KANDA 3004004013WL005477 SUNIL KANDA 00354 PUNB0058420 2288 2288 Processed 01/06/2023 1996599158 SUNIL KANDA ()
6 MANU TR-04-004-013-002/143
(Karaticherra) 		3004004013NRG24290520230069914 29/05/2023 DHARMENDRA MARAK 3004004013WL005477 DHARMENDRA MARAK 00354 PUNB0058420 2704 2704 Processed 01/06/2023 1996599164 DHARMENDRA MARAK ()
7 MANU TR-04-004-013-002/150
(Karaticherra) 		3004004013NRG24290520230069915 29/05/2023 CHINTA MANI SANGMA 3004004013WL005477 CHINTA MANI SANGMA 00354 PUNB0058420 416 416 Processed 01/06/2023 1996599159 CHINTA MANI SANGMA ()
8 MANU TR-04-004-013-002/151
(Karaticherra) 		3004004013NRG24290520230069916 29/05/2023 PABITRA MARAK 3004004013WL005477 PABITRA MARAK 00354 PUNB0058420 1248 1248 Processed 01/06/2023 1996599161 PABITRA MARAK ()
9 MANU TR-04-004-013-002/217
(Karaticherra) 		3004004013NRG24290520230069927 29/05/2023 DIFALA MARAK 3004004013WL005477 DIFALA MARAK 00354 PUNB0058420 2080 2080 Processed 01/06/2023 1996599167 DIFALA MARAK ()
10 MANU TR-04-004-013-002/218
(Karaticherra) 		3004004013NRG24290520230069928 29/05/2023 BIJOY MARAKA 3004004013WL005477 BIJOY MARAKA 00354 PUNB0058420 2496 2496 Processed 01/06/2023 1996599166 BIJOY MARAKA ()
11 MANU TR-04-004-013-002/231
(Karaticherra) 		3004004013NRG24290520230069933 29/05/2023 Pratush Marak 3004004013WL005477 Pratush Marak 00354 PUNB0058420 1664 1664 Processed 01/06/2023 1996599163 Pratush Marak ()
12 MANU TR-04-004-013-002/38
(Karaticherra) 		3004004013NRG24290520230069941 29/05/2023 ANITA SANGMA 3004004013WL005477 ANITA SANGMA 00354 PUNB0058420 2704 2704 Processed 01/06/2023 1996599162 ANITA SANGMA ()
13 MANU TR-04-004-013-002/49
(Karaticherra) 		3004004013NRG24290520230069948 29/05/2023 SAMITA DEBBARMA 3004004013WL005477 SAMITA DEBBARMA 00354 PUNB0058420 2704 2704 Processed 01/06/2023 1996599168 SAMITA DEBBARMA ()
14 MANU TR-04-004-013-002/537
(Karaticherra) 		3004004013NRG24290520230069951 29/05/2023 BISWA RAMI SANGMA 3004004013WL005477 BISWA RAMI SANGMA 00354 PUNB0058420 2704 2704 Processed 01/06/2023 1996599165 BISWA RAMI SANGMA ()
15 MANU TR-04-004-013-002/94
(Karaticherra) 		3004004013NRG24290520230069974 29/05/2023 PRADESH MARAK 3004004013WL005477 PRADESH MARAK 00354 PUNB0058420 1040 1040 Processed 01/06/2023 1996599160 PRADESH MARAK ()
SubTotal 22048 22048
Total 31408 31408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290523FTO_22693 Bank of India BKID0005033 DHUMACHERRA 9360
2 MANU TR3004004_290523FTO_22693 Punjab National Bank PUNB0058420 Manu 22048

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