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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_050823APB_FTO_84961
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-04-004-005-004/102
(Demcharra) 		3004004005NRG24040820230293874 05/08/2023 Kalpana Debbarma 3004004005WL016225 Kalpana Debbarma 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720734 KALPANA DEBBARMA BANK OF INDIA(508505)
2 MANU TR-04-004-005-004/105
(Demcharra) 		3004004005NRG24040820230293875 05/08/2023 Kumari Debbarma 3004004005WL016225 Kumari Debbarma 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720737 KUMARI DEBBARMA BANK OF INDIA(508505)
3 MANU TR-04-004-005-004/106
(Demcharra) 		3004004005NRG24040820230293876 05/08/2023 RAJIB DEBBARMA 3004004005WL016225 RAJIB DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720736 RAJIB DEBBARMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-005-004/22
(Demcharra) 		3004004005NRG24040820230293879 05/08/2023 ANJAKTI DEBBARMA 3004004005WL016225 ANJAKTI DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720721 SUMANTA ANJATI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-005-004/24
(Demcharra) 		3004004005NRG24040820230293880 05/08/2023 Ranabi Debbarma 3004004005WL016225 Ranabi Debbarma 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720730 RANABIR DEBBARMA BANK OF INDIA(508505)
6 MANU TR-04-004-005-004/48
(Demcharra) 		3004004005NRG24040820230293883 05/08/2023 SHUBHALAXMI DEBBARMA 3004004005WL016225 SHUBHALAXMI DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720711 SHUBHA LAXMI DEBBARMA WO ADHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-005-004/52
(Demcharra) 		3004004005NRG24040820230293885 05/08/2023 RABI KUMAR DEBBARMA 3004004005WL016225 RABI KUMAR DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720729 RABI KUMAR DEBBARMA BANK OF INDIA(508505)
8 MANU TR-04-004-005-004/58
(Demcharra) 		3004004005NRG24040820230293888 05/08/2023 BISWA LAXMI DEBBARMA 3004004005WL016225 BISWA LAXMI DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720732 BISHWA LAKSHMI DEBBARMA BANK OF INDIA(508505)
9 MANU TR-04-004-005-004/6
(Demcharra) 		3004004005NRG24040820230293890 05/08/2023 AMAL DEBBARMA 3004004005WL016225 AMAL DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720722 AMAL SUCHARITA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-005-004/64
(Demcharra) 		3004004005NRG24040820230293894 05/08/2023 SANDHYA RANI DEBBARMA 3004004005WL016225 SANDHYA RANI DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720740 SANDHYA RANI DEBBARMA BANK OF INDIA(508505)
11 MANU TR-04-004-005-004/808
(Demcharra) 		3004004005NRG24040820230293896 05/08/2023 ANJANA DEBBARMA 3004004005WL016225 ANJANA DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720725 ANJANA DEBBARMA BANK OF INDIA(508505)
12 MANU TR-04-004-005-004/818
(Demcharra) 		3004004005NRG24040820230293898 05/08/2023 AJIT DEBBARMA 3004004005WL016225 AJIT DEBBARMA 00048 BKID0005033 1710 1710 Processed 24/08/2023 4797720743 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-005-004/83
(Demcharra) 		3004004005NRG24040820230293899 05/08/2023 KIRANMALA DEBBARMA 3004004005WL016225 KIRANMALA DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720728 KIRAN MALA DEBBARMA BANK OF INDIA(508505)
14 MANU TR-04-004-005-004/839
(Demcharra) 		3004004005NRG24040820230293900 05/08/2023 SUKO CHANDRA DEBBARMA 3004004005WL016225 SUKO CHANDRA DEBBARMA 00048 BKID0005033 1900 1900 Processed 24/08/2023 4797720744 SUKO CHANDRA DEBBARMA BANK OF INDIA(508505)
15 MANU TR-04-004-005-004/92
(Demcharra) 		3004004005NRG24040820230293901 05/08/2023 Biswa laxmi Debbarma 3004004005WL016225 Biswa laxmi Debbarma 00048 BKID0005033 1520 1520 Processed 24/08/2023 4797720735 BISWA LAXMI DEBBARMA BANK OF INDIA(508505)
16 MANU TR-04-004-005-005/101
(Demcharra) 		3004004005NRG24050820230293905 05/08/2023 PARIMAL DEBBARMA 3004004005WL016226 PARIMAL DEBBARMA 00048 BKID0005033 600 600 Processed 24/08/2023 4797720717 PARIMAL DEBBARMA BANK OF INDIA(508505)
17 MANU TR-04-004-005-005/119
(Demcharra) 		3004004005NRG24050820230293908 05/08/2023 Mina Rani Debbarma 3004004005WL016226 Mina Rani Debbarma 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720727 MINA RANI DEBBARMA BANK OF INDIA(508505)
18 MANU TR-04-004-005-005/23
(Demcharra) 		3004004005NRG24050820230293912 05/08/2023 SANDHYALAXMI RUPINI 3004004005WL016226 SANDHYALAXMI RUPINI 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720724 SANDHYA LAKSHI RUPINI BANK OF INDIA(508505)
19 MANU TR-04-004-005-005/23
(Demcharra) 		3004004005NRG24050820230293913 05/08/2023 SHEPHALI RUPINI 3004004005WL016226 SHEPHALI RUPINI 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720738 SHEPHALI RUPINI BANK OF INDIA(508505)
20 MANU TR-04-004-005-005/33
(Demcharra) 		3004004005NRG24050820230293915 05/08/2023 Champa Debbarma 3004004005WL016226 Champa Debbarma 00048 BKID0005033 800 800 Processed 24/08/2023 4797720733 CHAMPA DEBBARMA BANK OF INDIA(508505)
21 MANU TR-04-004-005-005/41
(Demcharra) 		3004004005NRG24050820230293917 05/08/2023 REMENJOY REANG 3004004005WL016226 REMENJOY REANG 00048 BKID0005033 800 800 Processed 24/08/2023 4797720746 REMENJOY REANG BANK OF INDIA(508505)
22 MANU TR-04-004-005-005/44
(Demcharra) 		3004004005NRG24050820230293918 05/08/2023 RAJENDRA DEBBARMA 3004004005WL016226 RAJENDRA DEBBARMA 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720715 RAJENDRA DEBBARMA BANK OF INDIA(508505)
23 MANU TR-04-004-005-005/53
(Demcharra) 		3004004005NRG24050820230293921 05/08/2023 BISWAPATI KALAI 3004004005WL016226 BISWAPATI KALAI 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720731 BISWAPATI KALAI BANK OF INDIA(508505)
24 MANU TR-04-004-005-005/6
(Demcharra) 		3004004005NRG24050820230293923 05/08/2023 BASANTI DEBBARMA 3004004005WL016226 BASANTI DEBBARMA 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720723 BASANTI\ KARTIK DEBBARMA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-005-005/61
(Demcharra) 		3004004005NRG24050820230293924 05/08/2023 MAISHA BATI REANG 3004004005WL016226 MAISHA BATI REANG 00048 BKID0005033 800 800 Processed 24/08/2023 4797720726 FAYARAM AND MAISABATI REANG PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-005-005/66
(Demcharra) 		3004004005NRG24050820230293925 05/08/2023 SARAT DEBBARMA 3004004005WL016226 SARAT DEBBARMA 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720747 SARAT DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-005-005/72
(Demcharra) 		3004004005NRG24050820230293928 05/08/2023 PRABIR DEBBARMA 3004004005WL016226 PRABIR DEBBARMA 00048 BKID0005033 400 400 Processed 24/08/2023 4797720720 PRABIR\ PRAMABALA DEBBARMA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-005-005/829
(Demcharra) 		3004004005NRG24050820230293930 05/08/2023 REKHA DEBBARMA 3004004005WL016226 REKHA DEBBARMA 00048 BKID0005033 800 800 Processed 24/08/2023 4797720741 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-005-005/830
(Demcharra) 		3004004005NRG24050820230293931 05/08/2023 KASMI RUNG REANG 3004004005WL016226 KASMI RUNG REANG 00048 BKID0005033 600 600 Rejected 25/08/2023 4797720745 A/c Blocked or Frozen
30 MANU TR-04-004-005-005/847
(Demcharra) 		3004004005NRG24050820230293932 05/08/2023 KARUNA DEBBARMA 3004004005WL016226 KARUNA DEBBARMA 00048 BKID0005033 800 800 Processed 24/08/2023 4797720748 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-005-005/88
(Demcharra) 		3004004005NRG24050820230293933 05/08/2023 BAJANTI MALA DEBBARMA 3004004005WL016226 BAJANTI MALA DEBBARMA 00048 BKID0005033 1600 1600 Processed 24/08/2023 4797720742 BAJANTI MALA DEBBARMA BANK OF INDIA(508505)
SubTotal 46330 46330
32 MANU TR-04-004-005-004/1
(Demcharra) 		3004004005NRG24040820230293873 05/08/2023 SAMBARI MUNDA 3004004005WL016225 SAMBARI MUNDA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720703 PADMA/SAMBARI MUNDA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-005-004/20
(Demcharra) 		3004004005NRG24040820230293877 05/08/2023 DHARMA RAI DEBBARMA 3004004005WL016225 DHARMA RAI DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720707 DHARMA RAI DEBBARMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-005-004/21
(Demcharra) 		3004004005NRG24040820230293878 05/08/2023 Uttam Rupini 3004004005WL016225 Uttam Rupini 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720693 UTTAM RUPINI BANK OF INDIA(508505)
35 MANU TR-04-004-005-004/25
(Demcharra) 		3004004005NRG24040820230293881 05/08/2023 SHYAM CHARAN DEBBARMA 3004004005WL016225 SHYAM CHARAN DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720701 SHYAM CHARAN/SUKU LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-005-004/26
(Demcharra) 		3004004005NRG24040820230293882 05/08/2023 RABIMALA DEBBARMA 3004004005WL016225 RABIMALA DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720695 RABI MALA DEBBARMA BANK OF INDIA(508505)
37 MANU TR-04-004-005-004/50
(Demcharra) 		3004004005NRG24040820230293884 05/08/2023 MANGAL DEBBARMA 3004004005WL016225 MANGAL DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720704 MANGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-005-004/57
(Demcharra) 		3004004005NRG24040820230293887 05/08/2023 PUNA LAXMI DEBBARMA 3004004005WL016225 PUNA LAXMI DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720694 PURNA LAXMI D/BARMA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-005-004/59
(Demcharra) 		3004004005NRG24040820230293889 05/08/2023 ANNODARI DEBBARMA 3004004005WL016225 ANNODARI DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720702 ANNA DEBI DEBBARMA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-005-004/63
(Demcharra) 		3004004005NRG24040820230293891 05/08/2023 SUBASH DEBBARMA 3004004005WL016225 SUBASH DEBBARMA 00354 PUNB0058420 1900 1900 Rejected 25/08/2023 4797720696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MANU TR-04-004-005-004/64
(Demcharra) 		3004004005NRG24040820230293893 05/08/2023 SUNIL DEBBARMA 3004004005WL016225 SUNIL DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720718 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-005-004/805
(Demcharra) 		3004004005NRG24040820230293895 05/08/2023 SUKUMAR DEBBARMA 3004004005WL016225 SUKUMAR DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720706 SUKUMAR DEBBARMA BANK OF INDIA(508505)
43 MANU TR-04-004-005-004/93
(Demcharra) 		3004004005NRG24040820230293902 05/08/2023 Badal Debbarma 3004004005WL016225 Badal Debbarma 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720719 BADAL DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANU TR-04-004-005-005/113
(Demcharra) 		3004004005NRG24050820230293906 05/08/2023 KIRAN MALA DEBBARMA 3004004005WL016226 KIRAN MALA DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720710 KIRANMALA AND RAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-005-005/118
(Demcharra) 		3004004005NRG24050820230293907 05/08/2023 SAJAL RUPINI 3004004005WL016226 SAJAL RUPINI 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720713 SAJAL RUPINI PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-005-005/14
(Demcharra) 		3004004005NRG24050820230293909 05/08/2023 TALI RAM REANG 3004004005WL016226 TALI RAM REANG 00354 PUNB0058420 400 400 Processed 24/08/2023 4797720698 TALI RAM REANG BANK OF INDIA(508505)
47 MANU TR-04-004-005-005/16
(Demcharra) 		3004004005NRG24050820230293910 05/08/2023 ARUNA DEBBARMA 3004004005WL016226 ARUNA DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720705 AMIYA\ ARUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-005-005/3
(Demcharra) 		3004004005NRG24050820230293914 05/08/2023 KUSUM DEBBARMA 3004004005WL016226 KUSUM DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720712 KUSOM\ SHUKUNTI DEBBARMA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-005-005/39
(Demcharra) 		3004004005NRG24050820230293916 05/08/2023 KANU DEBBARMA 3004004005WL016226 KANU DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720697 KANU\ BISHULAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-005-005/47
(Demcharra) 		3004004005NRG24050820230293919 05/08/2023 AMULYA DEBARMA 3004004005WL016226 AMULYA DEBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720699 AMULYA\SHIRAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-005-005/5
(Demcharra) 		3004004005NRG24050820230293920 05/08/2023 SUJIT DEBBARMA 3004004005WL016226 SUJIT DEBBARMA 00354 PUNB0058420 1600 1600 Rejected 25/08/2023 4797720708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANU TR-04-004-005-005/59
(Demcharra) 		3004004005NRG24050820230293922 05/08/2023 CHASHI RAM REANG 3004004005WL016226 CHASHI RAM REANG 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720716 CHASIRAM AND BISHULAXMI REANG PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-005-005/7
(Demcharra) 		3004004005NRG24050820230293926 05/08/2023 BISHA LAXMI DEBBARMA 3004004005WL016226 BISHA LAXMI DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720714 BINANDRA DEBBARMA/BISHA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-005-005/70
(Demcharra) 		3004004005NRG24050820230293927 05/08/2023 CHANDRAMANI DEBBARMA 3004004005WL016226 CHANDRAMANI DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720700 CHANDRAMANI\ RINA DEBBARMA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-005-005/91
(Demcharra) 		3004004005NRG24050820230293934 05/08/2023 CHIKUNTI DEBBARMA 3004004005WL016226 CHIKUNTI DEBBARMA 00354 PUNB0058420 1600 1600 Processed 24/08/2023 4797720709 CHIKUNTI DEBBARMA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-011-004/5
(Demcharra) 		3004004005NRG24040820230293903 05/08/2023 KISHORE DEBBARMA 3004004005WL016225 KISHORE DEBBARMA 00354 PUNB0058420 1900 1900 Processed 24/08/2023 4797720692 MR.KISHORE&SUBBLA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 42700 42700
57 MANU TR-04-004-005-002/36
(Demcharra) 		3004004005NRG24050820230293904 05/08/2023 REKHA DEBBARMA 3004004005WL016226 REKHA DEBBARMA 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797720749 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-005-005/80
(Demcharra) 		3004004005NRG24050820230293929 05/08/2023 BUDHERUNG REANG 3004004005WL016226 BUDHERUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797720739 BUDHERUNG AND RANADIP REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 91030 91030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_050823APB_FTO_84961 Bank of India BKID0005033 DHUMACHERRA 46330
2 MANU TR3004004_050823APB_FTO_84961 Punjab National Bank PUNB0058420 Manu 42700
3 MANU TR3004004_050823APB_FTO_84961 Tripura Gramin Bank UTBI0RRBTGB MANU 2000

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