Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210923APB_FTO_131053
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-04-004-015-002/50
(Lalcherra) 		3004004015NRG24210920230433528 21/09/2023 MALLIKA DEBBARMA 3004004015WL025556 MALLIKA DEBBARMA 00354 PUNB0183820 3000 3000 Processed 27/09/2023 5874999027 MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24210920230433532 21/09/2023 BISHA LAXMI DEBBARMA 3004004015WL025556 BISHA LAXMI DEBBARMA 00354 PUNB0183820 3000 3000 Processed 26/09/2023 5874999026 BISHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24210920230433533 21/09/2023 RACHANA DEBBARMA 3004004015WL025556 RACHANA DEBBARMA 00354 PUNB0183820 3000 3000 Processed 26/09/2023 5874999025 RACHANA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24210920230433543 21/09/2023 JAMUNA DEBBARMA 3004004015WL025556 JAMUNA DEBBARMA 00354 PUNB0183820 3000 3000 Processed 26/09/2023 5874999042 JAMUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-015-002/82
(Lalcherra) 		3004004015NRG24210920230433542 21/09/2023 SHRI PARIMAL DEBBARMA 3004004015WL025556 SHRI PARIMAL DEBBARMA 00354 PUNB0183820 3000 3000 Processed 26/09/2023 5874999044 PARIMAL DEBBARMA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-015-005/69
(Lalcherra) 		3004004015NRG24210920230433544 21/09/2023 KAGENDRA REANG 3004004015WL025556 KAGENDRA REANG 00354 PUNB0183820 3000 3000 Processed 26/09/2023 5874999043 KHAGENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
7 MANU TR-04-004-015-002/68
(Lalcherra) 		3004004015NRG24210920230433535 21/09/2023 MR BUDYA DEBBARMA 3004004015WL025556 MR BUDYA DEBBARMA 00415 SBIN0009128 3000 3000 Processed 26/09/2023 5874999045 MR BUDYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 MANU TR-04-004-015-002/33
(Lalcherra) 		3004004015NRG24210920230433526 21/09/2023 MR BOIAR DEBBARMA 3004004015WL025556 MR BOIAR DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 26/09/2023 5874999034 BOIYAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-015-002/80
(Lalcherra) 		3004004015NRG24210920230433541 21/09/2023 SHRI RIYESH DEBBARMA 3004004015WL025556 SHRI RIYESH DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 26/09/2023 5874999028 RIYESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-015-005/69
(Lalcherra) 		3004004015NRG24210920230433545 21/09/2023 HAMARI DEBBARMA 3004004015WL025556 HAMARI DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 26/09/2023 5874999035 HAMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9000 9000
11 MANU TR-04-004-015-002/197
(Lalcherra) 		3004004015NRG24210920230433525 21/09/2023 SABITA DEBBARMA 3004004015WL025556 SABITA DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999039 SABITA DEBBARMA. D/O CHITRA MN TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-015-002/50
(Lalcherra) 		3004004015NRG24210920230433527 21/09/2023 ASHWANI DEBBARMA 3004004015WL025556 ASHWANI DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999037 ASHWANI DEBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24210920230433530 21/09/2023 SHISHI RANI DEBBARMA 3004004015WL025556 SHISHI RANI DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999029 SHISHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-015-002/51
(Lalcherra) 		3004004015NRG24210920230433529 21/09/2023 SUKUDEB DEBBARMA 3004004015WL025556 SUKUDEB DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999036 SUKUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-015-002/55
(Lalcherra) 		3004004015NRG24210920230433531 21/09/2023 MANI CHANDRA DEBBARMA 3004004015WL025556 MANI CHANDRA DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999030 MANI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-015-002/64
(Lalcherra) 		3004004015NRG24210920230433534 21/09/2023 SHIRI KAJAL DEBBARMA 3004004015WL025556 SHIRI KAJAL DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999031 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-015-002/68
(Lalcherra) 		3004004015NRG24210920230433536 21/09/2023 Ranta Debbarma 3004004015WL025556 Ranta Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999040 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-015-002/78
(Lalcherra) 		3004004015NRG24210920230433537 21/09/2023 MANGAL DEBBARMA 3004004015WL025556 MANGAL DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5874999033 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24210920230433538 21/09/2023 RAJESH DEBBARMA 3004004015WL025556 RAJESH DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999041 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-015-002/79
(Lalcherra) 		3004004015NRG24210920230433539 21/09/2023 SMT KABITA REANG 3004004015WL025556 SMT KABITA REANG 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999032 KABITA REANG W/O RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-015-002/80
(Lalcherra) 		3004004015NRG24210920230433540 21/09/2023 ANIL DEBBARMA 3004004015WL025556 ANIL DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 26/09/2023 5874999038 MR ANIL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 31200 31200
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210923APB_FTO_131053 Punjab National Bank PUNB0183820 Chailengta 18000
2 MANU TR3004004_210923APB_FTO_131053 State Bank of India SBIN0009128 KANCHANCHERRA 3000
3 MANU TR3004004_210923APB_FTO_131053 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9000
4 MANU TR3004004_210923APB_FTO_131053 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 25200
5 MANU TR3004004_210923APB_FTO_131053 Tripura Gramin Bank UTBI0RRBTGB MUNGIAKAMI 3000
6 MANU TR3004004_210923APB_FTO_131053 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3000

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