Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010823FTO_80695
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-04-004-002-001/111
(Chailengta) 		3004004002NRG24010820230280297 01/08/2023 SHIPRA DAS 3004004002WL015582 SHIPRA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502086 SHIPRA DAS ()
2 MANU TR-04-004-002-001/112
(Chailengta) 		3004004002NRG24010820230280298 01/08/2023 MADHABI SARKAR 3004004002WL015582 MADHABI SARKAR 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800502099 MADHABI SARKAR ()
3 MANU TR-04-004-002-001/117
(Chailengta) 		3004004002NRG24010820230280300 01/08/2023 DENA MOHAN CHAKMA 3004004002WL015582 DENA MOHAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502075 DENA MOHAN CHAKMA ()
4 MANU TR-04-004-002-001/139
(Chailengta) 		3004004002NRG24010820230280307 01/08/2023 BAPTU SUKLABAIDYA 3004004002WL015582 BAPTU SUKLABAIDYA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502065 BAPTU SUKLABAIDYA ()
5 MANU TR-04-004-002-001/145
(Chailengta) 		3004004002NRG24010820230280310 01/08/2023 MIRA BAUL 3004004002WL015582 MIRA BAUL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502070 MIRA BAUL ()
6 MANU TR-04-004-002-001/175
(Chailengta) 		3004004002NRG24010820230280365 01/08/2023 MADAN CHAKMA 3004004002WL015583 MADAN CHAKMA 00459 ICIC00TSCBL 678 678 Processed 24/08/2023 4800502104 MADAN CHAKMA ()
7 MANU TR-04-004-002-001/184
(Chailengta) 		3004004002NRG24010820230280322 01/08/2023 RANJIT DAS 3004004002WL015582 RANJIT DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502080 RANJIT DAS ()
8 MANU TR-04-004-002-001/22
(Chailengta) 		3004004002NRG24010820230280332 01/08/2023 SUPRATISH SARKAR 3004004002WL015582 SUPRATISH SARKAR 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800502073 SUPRATISH SARKAR ()
9 MANU TR-04-004-002-001/263
(Chailengta) 		3004004002NRG24010820230280339 01/08/2023 MR KUMUD SARKAR 3004004002WL015582 MR KUMUD SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502100 MR KUMUD SARKAR ()
10 MANU TR-04-004-002-001/294
(Chailengta) 		3004004002NRG24010820230280669 01/08/2023 DIPAK DAS 3004004002WL015590 DIPAK DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502082 DIPAK DAS ()
11 MANU TR-04-004-002-001/3
(Chailengta) 		3004004002NRG24010820230280346 01/08/2023 NARAYAN DEBNATH 3004004002WL015582 NARAYAN DEBNATH 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502076 NARAYAN DEBNATH ()
12 MANU TR-04-004-002-001/31
(Chailengta) 		3004004002NRG24010820230280351 01/08/2023 SAJAL NAMASUDRA 3004004002WL015582 SAJAL NAMASUDRA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502068 SAJAL NAMASUDRA ()
13 MANU TR-04-004-002-001/39
(Chailengta) 		3004004002NRG24010820230280614 01/08/2023 LAKHSMI SARKAR 3004004002WL015589 LAKHSMI SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502077 LAKHSMI SARKAR ()
14 MANU TR-04-004-002-001/55
(Chailengta) 		3004004002NRG24010820230280622 01/08/2023 PRADIP ROY 3004004002WL015589 PRADIP ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502072 PRADIP ROY ()
15 MANU TR-04-004-002-001/58
(Chailengta) 		3004004002NRG24010820230280624 01/08/2023 HIRALAL SARKAR 3004004002WL015589 HIRALAL SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502088 HIRALAL SARKAR ()
16 MANU TR-04-004-002-001/7
(Chailengta) 		3004004002NRG24010820230280630 01/08/2023 JABADA KHATUN 3004004002WL015589 JABADA KHATUN 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502094 JABADA KHATUN ()
17 MANU TR-04-004-002-001/71
(Chailengta) 		3004004002NRG24010820230280632 01/08/2023 SUNITI SARKAR 3004004002WL015589 SUNITI SARKAR 00459 ICIC00TSCBL 1608 1608 Processed 24/08/2023 4800502093 SUNITI SARKAR ()
18 MANU TR-04-004-002-001/72
(Chailengta) 		3004004002NRG24010820230280633 01/08/2023 TITAN SARKAR 3004004002WL015589 TITAN SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502069 TITAN SARKAR ()
19 MANU TR-04-004-002-001/74
(Chailengta) 		3004004002NRG24010820230280381 01/08/2023 JAMENA KHATOON 3004004002WL015584 JAMENA KHATOON 00459 ICIC00TSCBL 678 678 Processed 24/08/2023 4800502105 JAMENA KHATOON ()
20 MANU TR-04-004-002-001/79
(Chailengta) 		3004004002NRG24010820230280635 01/08/2023 MANGAL SARKAR 3004004002WL015589 MANGAL SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502106 MANGAL SARKAR ()
21 MANU TR-04-004-002-001/8
(Chailengta) 		3004004002NRG24010820230280636 01/08/2023 MALINA BEGAM 3004004002WL015589 MALINA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502107 MALINA BEGAM ()
22 MANU TR-04-004-002-001/80
(Chailengta) 		3004004002NRG24010820230280637 01/08/2023 PRITI BALA SARKAR 3004004002WL015589 PRITI BALA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502074 PRITI BALA SARKAR ()
23 MANU TR-04-004-002-001/92
(Chailengta) 		3004004002NRG24010820230280359 01/08/2023 ARCHANA DEB 3004004002WL015582 ARCHANA DEB 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502092 ARCHANA DEB ()
24 MANU TR-04-004-002-001/94
(Chailengta) 		3004004002NRG24010820230280677 01/08/2023 SABITA SHIL 3004004002WL015590 SABITA SHIL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502071 SABITA SHIL ()
25 MANU TR-04-004-002-004/14
(Chailengta) 		3004004002NRG24010820230280109 01/08/2023 SWAPAN DABNATH 3004004002WL015579 SWAPAN DABNATH 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4800502067 SWAPAN DABNATH ()
26 MANU TR-04-004-002-004/288
(Chailengta) 		3004004002NRG24010820230280382 01/08/2023 SHYAMAL CHAKMA 3004004002WL015584 SHYAMAL CHAKMA 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800502108 SHYAMAL CHAKMA ()
27 MANU TR-04-004-002-004/300
(Chailengta) 		3004004002NRG24010820230280121 01/08/2023 SAMAR DEBNATH 3004004002WL015579 SAMAR DEBNATH 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502102 SAMAR DEBNATH ()
28 MANU TR-04-004-002-004/42
(Chailengta) 		3004004002NRG24010820230280123 01/08/2023 RUKIA BEGAM 3004004002WL015579 RUKIA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502109 RUKIA BEGAM ()
29 MANU TR-04-004-002-005/125
(Chailengta) 		3004004002NRG24010820230280231 01/08/2023 SUJIT DSA 3004004002WL015581 SUJIT DSA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502096 SUJIT DSA ()
30 MANU TR-04-004-002-005/128
(Chailengta) 		3004004002NRG24010820230280021 01/08/2023 HASIM MIAH 3004004002WL015577 HASIM MIAH 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800502084 HASIM MIAH ()
31 MANU TR-04-004-002-005/14
(Chailengta) 		3004004002NRG24010820230280233 01/08/2023 SUNATI DAS 3004004002WL015581 SUNATI DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800502098 SUNATI DAS ()
32 MANU TR-04-004-002-005/150
(Chailengta) 		3004004002NRG24010820230280030 01/08/2023 NIBARAN DAS 3004004002WL015577 NIBARAN DAS 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4800502085 NIBARAN DAS ()
33 MANU TR-04-004-002-005/25
(Chailengta) 		3004004002NRG24010820230280242 01/08/2023 MANA MIAH 3004004002WL015581 MANA MIAH 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502083 MANA MIAH ()
34 MANU TR-04-004-002-005/251
(Chailengta) 		3004004002NRG24010820230280050 01/08/2023 KAJAL DAS 3004004002WL015577 KAJAL DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502101 KAJAL DAS ()
35 MANU TR-04-004-002-005/32
(Chailengta) 		3004004002NRG24010820230280249 01/08/2023 PRIYA BALA DAS 3004004002WL015581 PRIYA BALA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502097 PRIYA BALA DAS ()
36 MANU TR-04-004-002-005/39
(Chailengta) 		3004004002NRG24010820230280253 01/08/2023 GITA DAS 3004004002WL015581 GITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502091 GITA DAS ()
37 MANU TR-04-004-002-005/41
(Chailengta) 		3004004002NRG24010820230280256 01/08/2023 ARATI DAS 3004004002WL015581 ARATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502078 ARATI DAS ()
38 MANU TR-04-004-002-005/63
(Chailengta) 		3004004002NRG24010820230280272 01/08/2023 NAMITA DAS 3004004002WL015581 NAMITA DAS 00459 ICIC00TSCBL 2030 2030 Rejected 25/08/2023 4800502087 Account closed
39 MANU TR-04-004-002-005/68
(Chailengta) 		3004004002NRG24010820230280276 01/08/2023 MILAN DAS 3004004002WL015581 MILAN DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502079 MILAN DAS ()
40 MANU TR-04-004-002-005/76
(Chailengta) 		3004004002NRG24010820230280283 01/08/2023 HARENDRA DAS 3004004002WL015581 HARENDRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502081 HARENDRA DAS ()
41 MANU TR-04-004-002-006/130
(Chailengta) 		3004004002NRG24010820230280371 01/08/2023 BIMAL SARKAR 3004004002WL015583 BIMAL SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800502089 BIMAL SARKAR ()
42 MANU TR-04-004-002-006/133
(Chailengta) 		3004004002NRG24010820230280647 01/08/2023 JYOTI RANJAN CHAKMA 3004004002WL015589 JYOTI RANJAN CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502090 JYOTI RANJAN CHAKMA ()
43 MANU TR-04-004-002-006/70
(Chailengta) 		3004004002NRG24010820230280650 01/08/2023 SUSHHILA CHAKMA 3004004002WL015589 SUSHHILA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502095 SUSHHILA CHAKMA ()
44 MANU TR-04-004-002-006/79
(Chailengta) 		3004004002NRG24010820230280652 01/08/2023 RAJGINI CHAKMA 3004004002WL015589 RAJGINI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800502103 RAJGINI CHAKMA ()
45 MANU TR-04-004-010-007/2
(Chailengta) 		3004004002NRG24010820230280142 01/08/2023 ANU RANI BHOWMIK 3004004002WL015579 ANU RANI BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800502066 ANU RANI BHOWMIK ()
SubTotal 85285 85285
Total 85285 85285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010823FTO_80695 TRIPURA STATE CO-OPERATIVE BANK 85285

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