Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:25:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270623APB_FTO_52236
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-04-004-011-002/20-A
(Jamir Cherra) 		3004004011NRG24270620230153142 27/06/2023 SANCHANYAN MARAK 3004004011WL009748 SANCHANYAN MARAK 00048 BKID0005033 1990 1990 Processed 03/07/2023 2986484374 SANCHYAN MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
2 MANU TR-04-004-011-002/120
(Jamir Cherra) 		3004004011NRG24270620230153139 27/06/2023 Smt Reshmi Marak 3004004011WL009748 Smt Reshmi Marak 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484339 RESHMI MARAK PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-011-002/149
(Jamir Cherra) 		3004004011NRG24270620230153140 27/06/2023 Smt Pramila Sangma 3004004011WL009748 Smt Pramila Sangma 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484327 PRAMILA SANGMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-011-002/177
(Jamir Cherra) 		3004004011NRG24270620230153141 27/06/2023 Smt Manika Marak 3004004011WL009748 Smt Manika Marak 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484341 MANIKA SANGAMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-011-002/20-A
(Jamir Cherra) 		3004004011NRG24270620230153143 27/06/2023 SUITA MARAK 3004004011WL009748 SUITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484372 SUITA MARAK TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-011-002/265
(Jamir Cherra) 		3004004011NRG24270620230153146 27/06/2023 Smt Porna marak 3004004011WL009748 Smt Porna marak 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484356 PARANA MARAK PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-011-002/36
(Jamir Cherra) 		3004004011NRG24270620230153147 27/06/2023 RUMA MARAK 3004004011WL009748 RUMA MARAK 00354 PUNB0058420 995 995 Processed 03/07/2023 2986484367 RUMA CHAKMA (MARAK) PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-011-002/396
(Jamir Cherra) 		3004004011NRG24270620230153148 27/06/2023 SUMITRA MARAK 3004004011WL009748 SUMITRA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484371 SUMITRA MARAK WO SIMON MARAK TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-011-002/47
(Jamir Cherra) 		3004004011NRG24270620230153150 27/06/2023 Smt Sarata Marak 3004004011WL009748 Smt Sarata Marak 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484325 SURATA MARAK TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-011-002/48
(Jamir Cherra) 		3004004011NRG24270620230153151 27/06/2023 PADMINI MARAK 3004004011WL009748 PADMINI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484328 SURAJ & PADMINI MARAK PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-011-002/86
(Jamir Cherra) 		3004004011NRG24270620230153153 27/06/2023 Smt Mina Marak 3004004011WL009748 Smt Mina Marak 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484357 MINA MARAK PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-011-009/10
(Jamir Cherra) 		3004004011NRG24270620230153155 27/06/2023 BIRALA MARAK 3004004011WL009748 BIRALA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484320 MR.KANTAMANI & BIRALA CHAKMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-011-009/13
(Jamir Cherra) 		3004004011NRG24270620230153156 27/06/2023 JALITA MARAK 3004004011WL009748 JALITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484362 JILITA MARAK TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-011-009/14
(Jamir Cherra) 		3004004011NRG24270620230153157 27/06/2023 CHAMPATI MARAK 3004004011WL009748 CHAMPATI MARAK 00354 PUNB0058420 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANU TR-04-004-011-009/150
(Jamir Cherra) 		3004004011NRG24270620230153159 27/06/2023 KIRAN KANYA TRIPURA 3004004011WL009748 KIRAN KANYA TRIPURA 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484355 KIRAN KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-011-009/151
(Jamir Cherra) 		3004004011NRG24270620230153160 27/06/2023 SAMALI DANGSHU 3004004011WL009748 SAMALI DANGSHU 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484364 SAMILI DHANGSHU.MARAK. PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-011-009/152
(Jamir Cherra) 		3004004011NRG24270620230153161 27/06/2023 PALINA MARAK 3004004011WL009748 PALINA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484333 PULINA MARAK. W/O SPEN MARAK TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-011-009/16
(Jamir Cherra) 		3004004011NRG24270620230153162 27/06/2023 ELEBENTION MARAK 3004004011WL009748 ELEBENTION MARAK 00354 PUNB0058420 1592 1592 Processed 03/07/2023 2986484348 ELEBENSTION MARAK PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-011-009/18
(Jamir Cherra) 		3004004011NRG24270620230153164 27/06/2023 KLURA MARAK 3004004011WL009748 KLURA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484358 KLURA MARAK PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-011-009/2
(Jamir Cherra) 		3004004011NRG24270620230153165 27/06/2023 SUNITA MARAK 3004004011WL009748 SUNITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484349 SUNITA MARAK PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-011-009/20
(Jamir Cherra) 		3004004011NRG24270620230153166 27/06/2023 Mallika Marak 3004004011WL009748 Mallika Marak 00354 PUNB0058420 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANU TR-04-004-011-009/21
(Jamir Cherra) 		3004004011NRG24270620230153167 27/06/2023 SHIKA MARAK 3004004011WL009748 SHIKA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484370 SHIKA MARAK PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-011-009/22
(Jamir Cherra) 		3004004011NRG24270620230153168 27/06/2023 SUPALA MARAK 3004004011WL009748 SUPALA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484352 SUPALA MARAK PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-011-009/23
(Jamir Cherra) 		3004004011NRG24270620230153169 27/06/2023 TRIPALA KHANDA 3004004011WL009748 TRIPALA KHANDA 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484359 TIPALA KANDHA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-011-009/24
(Jamir Cherra) 		3004004011NRG24270620230153170 27/06/2023 PARBINA MARAK 3004004011WL009748 PARBINA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484321 MISS.PRABINA MARAK PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-011-009/25
(Jamir Cherra) 		3004004011NRG24270620230153171 27/06/2023 ICHAMATI MARAK 3004004011WL009748 ICHAMATI MARAK 00354 PUNB0058420 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANU TR-04-004-011-009/27
(Jamir Cherra) 		3004004011NRG24270620230153173 27/06/2023 DHARATI MARAK 3004004011WL009748 DHARATI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484347 DHARATI MARAK PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-011-009/28
(Jamir Cherra) 		3004004011NRG24270620230153174 27/06/2023 SARITA MARAK 3004004011WL009748 SARITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484368 SARITA MARAK PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-011-009/3
(Jamir Cherra) 		3004004011NRG24270620230153175 27/06/2023 NIRJALA MARAK 3004004011WL009748 NIRJALA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484343 NIRJALA DEBBARMA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-011-009/32
(Jamir Cherra) 		3004004011NRG24270620230153177 27/06/2023 ANITA MARAK 3004004011WL009748 ANITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484336 ANITA MARAK PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-011-009/35
(Jamir Cherra) 		3004004011NRG24270620230153178 27/06/2023 SWAPNA MARAK 3004004011WL009748 SWAPNA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484363 SWAPAN MARAK PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-011-009/39
(Jamir Cherra) 		3004004011NRG24270620230153180 27/06/2023 ASHOK MARAK 3004004011WL009748 ASHOK MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484323 ASHOKE MARAK TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-011-009/4
(Jamir Cherra) 		3004004011NRG24270620230153181 27/06/2023 JUTILA DEBBARMA 3004004011WL009748 JUTILA DEBBARMA 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484360 JUTILA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-011-009/40
(Jamir Cherra) 		3004004011NRG24270620230153182 27/06/2023 MINA MARAK 3004004011WL009748 MINA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484324 NIPESH/ MINA MARAK PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-011-009/41
(Jamir Cherra) 		3004004011NRG24270620230153183 27/06/2023 RAJKANYA DEBBARMA 3004004011WL009748 RAJKANYA DEBBARMA 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484330 NIBASH MARAK & RAJKANYA MARAK PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-011-009/43
(Jamir Cherra) 		3004004011NRG24270620230153185 27/06/2023 KIRAJ DANGSHU 3004004011WL009748 KIRAJ DANGSHU 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484345 KIRASH/ PRIYA/ UMA DANGSHU PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-011-009/46
(Jamir Cherra) 		3004004011NRG24270620230153187 27/06/2023 SUNITA MARAK 3004004011WL009748 SUNITA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484346 SUNITA MARAK PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-011-009/47
(Jamir Cherra) 		3004004011NRG24270620230153188 27/06/2023 TINATI MARAK 3004004011WL009748 TINATI MARAK 00354 PUNB0058420 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANU TR-04-004-011-009/50
(Jamir Cherra) 		3004004011NRG24270620230153192 27/06/2023 KALPANA MARAK 3004004011WL009748 KALPANA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484335 KALPANA MARAK PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-011-009/51
(Jamir Cherra) 		3004004011NRG24270620230153193 27/06/2023 GABITRA MARAK 3004004011WL009748 GABITRA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484340 GUBITRA MARAK PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-011-009/52
(Jamir Cherra) 		3004004011NRG24270620230153194 27/06/2023 ARCHANA MARAK 3004004011WL009748 ARCHANA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484337 ARCHANA MARAK PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-011-009/53
(Jamir Cherra) 		3004004011NRG24270620230153195 27/06/2023 RAJINA MARAK 3004004011WL009748 RAJINA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484332 RAJINA MARAK PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-011-009/54
(Jamir Cherra) 		3004004011NRG24270620230153196 27/06/2023 ANJU MARAK 3004004011WL009748 ANJU MARAK 00354 PUNB0058420 1990 1990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANU TR-04-004-011-009/55
(Jamir Cherra) 		3004004011NRG24270620230153197 27/06/2023 RUPALI MARAK 3004004011WL009748 RUPALI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484334 RUPALI MARAK WO NITENDRA MARAK TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-011-009/56
(Jamir Cherra) 		3004004011NRG24270620230153198 27/06/2023 SANTI MARAK 3004004011WL009748 SANTI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484331 SANATI MARAK PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-011-009/58
(Jamir Cherra) 		3004004011NRG24270620230153199 27/06/2023 BINA MARAK 3004004011WL009748 BINA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484322 BINA MARAK PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-011-009/59
(Jamir Cherra) 		3004004011NRG24270620230153200 27/06/2023 SAPALA MARAK 3004004011WL009748 SAPALA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484342 SAPALA MARAK PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-011-009/6
(Jamir Cherra) 		3004004011NRG24270620230153201 27/06/2023 HIRANI MARAK 3004004011WL009748 HIRANI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484344 ERANI MARAK PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-011-009/60
(Jamir Cherra) 		3004004011NRG24270620230153202 27/06/2023 SARNA MARAK 3004004011WL009748 SARNA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484329 BIJITA MARAK PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-011-009/63
(Jamir Cherra) 		3004004011NRG24270620230153204 27/06/2023 CHANDRA LEKHA MARAK 3004004011WL009748 CHANDRA LEKHA MARAK 00354 PUNB0058420 1791 1791 Processed 03/07/2023 2986484365 CHANDRA LEKHA MARAK PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-011-009/65
(Jamir Cherra) 		3004004011NRG24270620230153205 27/06/2023 DIPALI MARAK 3004004011WL009748 DIPALI MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484366 DIPALI MARAK WO BISHNU MARAK TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-011-009/8
(Jamir Cherra) 		3004004011NRG24270620230153207 27/06/2023 SUBALUIA DEBBARMA 3004004011WL009748 SUBALUIA DEBBARMA 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484354 SUBALIA DEBBARMA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-011-009/9
(Jamir Cherra) 		3004004011NRG24270620230153208 27/06/2023 SUCHITRA MARAK 3004004011WL009748 SUCHITRA MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484361 SUCHITRA MARAK PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-011-010/698
(Jamir Cherra) 		3004004011NRG24270620230153209 27/06/2023 BABUL MARAK 3004004011WL009748 BABUL MARAK 00354 PUNB0058420 1990 1990 Processed 03/07/2023 2986484373 BABUL DEBBARMA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-011-010/9
(Jamir Cherra) 		3004004011NRG24270620230153210 27/06/2023 DANANJOY DEBBARMA 3004004011WL009748 DANANJOY DEBBARMA 00354 PUNB0058420 995 995 Processed 03/07/2023 2986484326 DHANANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 104873 104873
56 MANU TR-04-004-011-002/72
(Jamir Cherra) 		3004004011NRG24270620230153152 27/06/2023 BIHILA MARAK 3004004011WL009748 BIHILA MARAK 00458 PUNB0RRBTGB 1990 1990 Processed 03/07/2023 2986484376 BIHILA MARAK TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-011-009/1
(Jamir Cherra) 		3004004011NRG24270620230153154 27/06/2023 NEPA MARAK 3004004011WL009748 NEPA MARAK 00458 PUNB0RRBTGB 995 995 Processed 03/07/2023 2986484380 NEPA MARAK TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-011-009/15
(Jamir Cherra) 		3004004011NRG24270620230153158 27/06/2023 MER MARAK 3004004011WL009748 MER MARAK 00458 PUNB0RRBTGB 1990 1990 Processed 03/07/2023 2986484375 MERI MARAK TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-011-009/42
(Jamir Cherra) 		3004004011NRG24270620230153184 27/06/2023 JABITA MARAK 3004004011WL009748 JABITA MARAK 00458 PUNB0RRBTGB 1990 1990 Processed 03/07/2023 2986484381 JABITA MARAK PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-011-009/5
(Jamir Cherra) 		3004004011NRG24270620230153191 27/06/2023 MALIJUK DEBABRMA 3004004011WL009748 MALIJUK DEBABRMA 00458 PUNB0RRBTGB 1990 1990 Processed 03/07/2023 2986484382 MALIJUK DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8955 8955
61 MANU TR-04-004-011-009/48
(Jamir Cherra) 		3004004011NRG24270620230153189 27/06/2023 MR PRASENJIT MARAK 3004004011WL009748 MR PRASENJIT MARAK 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986484377 PRASENJIT MARAK TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-011-009/49
(Jamir Cherra) 		3004004011NRG24270620230153190 27/06/2023 RATNA MARAK 3004004011WL009748 RATNA MARAK 00458 UTBI0RRBTGB 1990 1990 Processed 03/07/2023 2986484378 RATNA MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
Total 119798 119798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270623APB_FTO_52236 Bank of India BKID0005033 DHUMACHERRA 1990
2 MANU TR3004004_270623APB_FTO_52236 Punjab National Bank PUNB0058420 Manu 104873
3 MANU TR3004004_270623APB_FTO_52236 Tripura Gramin Bank PUNB0RRBTGB MANU 5970
4 MANU TR3004004_270623APB_FTO_52236 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 2985
5 MANU TR3004004_270623APB_FTO_52236 Tripura Gramin Bank UTBI0RRBTGB MANU 3980

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