Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:42 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170723FTO_67332
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-04-004-003-001/21
(Chichingcherra) 		3004004003NRG24170720230212170 17/07/2023 SUBAS BASU TRIPURA 3004004003WL012513 SUBAS BASU TRIPURA 00354 PUNB0058420 3180 3180 Processed 22/07/2023 3629247740 SUBAS BASU TRIPURA ()
2 MANU TR-04-004-003-001/212
(Chichingcherra) 		3004004003NRG24170720230212294 17/07/2023 Jari Bala Tripura 3004004003WL012516 Jari Bala Tripura 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3629247741 Jari Bala Tripura ()
3 MANU TR-04-004-003-001/272
(Chichingcherra) 		3004004003NRG24170720230212274 17/07/2023 KISHAN DAS 3004004003WL012515 KISHAN DAS 00354 PUNB0058420 3180 3180 Processed 22/07/2023 3629247737 KISHAN DAS ()
4 MANU TR-04-004-003-001/272
(Chichingcherra) 		3004004003NRG24170720230212179 17/07/2023 PINTU DAS 3004004003WL012513 PINTU DAS 00354 PUNB0058420 3180 3180 Processed 22/07/2023 3629247735 PINTU DAS ()
5 MANU TR-04-004-003-001/88
(Chichingcherra) 		3004004003NRG24170720230212327 17/07/2023 Bagyadhan Chakma 3004004003WL012516 Bagyadhan Chakma 00354 PUNB0058420 3225 3225 Processed 22/07/2023 3629247734 Bagyadhan Chakma ()
6 MANU TR-04-004-003-001/91
(Chichingcherra) 		3004004003NRG24170720230212280 17/07/2023 Kripa Ranjan Chakma 3004004003WL012515 Kripa Ranjan Chakma 00354 PUNB0058420 3180 3180 Processed 22/07/2023 3629247739 Kripa Ranjan Chakma ()
7 MANU TR-04-004-003-002/43
(Chichingcherra) 		3004004003NRG24170720230212121 17/07/2023 RANJANTI TRIPURA 3004004003WL012512 RANJANTI TRIPURA 00354 PUNB0058420 3120 3120 Processed 22/07/2023 3629247738 RANJANTI TRIPURA ()
8 MANU TR-04-004-003-002/54
(Chichingcherra) 		3004004003NRG24170720230212122 17/07/2023 RATAN MOHAN TRIPURA 3004004003WL012512 RATAN MOHAN TRIPURA 00354 PUNB0058420 1872 1872 Processed 22/07/2023 3629247736 RATAN MOHAN TRIPURA ()
9 MANU TR-04-004-003-005/61
(Chichingcherra) 		3004004003NRG24170720230214723 17/07/2023 Madan Laxmi Tripura 3004004003WL012566 Madan Laxmi Tripura 00354 PUNB0058420 3120 3120 Processed 22/07/2023 3629247733 Madan Laxmi Tripura ()
SubTotal 27282 27282
10 MANU TR-04-004-003-001/66
(EAST MANU) 		3004004003NRG24170720230212276 17/07/2023 CHITTA RN . DAS 3004004003WL012515 CHITTA RN . DAS 00354 PUNB0119920 3180 3180 Processed 22/07/2023 3629247742 CHITTA RN . DAS ()
11 MANU TR-04-004-003-002/222
(Chichingcherra) 		3004004003NRG24170720230212118 17/07/2023 Maduri Tripura 3004004003WL012512 Maduri Tripura 00354 PUNB0119920 3120 3120 Processed 22/07/2023 3629247743 Maduri Tripura ()
SubTotal 6300 6300
12 MANU TR-04-004-003-005/117
(Chichingcherra) 		3004004003NRG24170720230212701 17/07/2023 Fulanti Tripura 3004004003WL012526 Fulanti Tripura 00354 PUNB0179820 2912 2912 Processed 22/07/2023 3629247746 Fulanti Tripura ()
13 MANU TR-04-004-003-005/19
(Chichingcherra) 		3004004003NRG24170720230212713 17/07/2023 AJOY NANDA CHAKMA 3004004003WL012526 AJOY NANDA CHAKMA 00354 PUNB0179820 3120 3120 Processed 22/07/2023 3629247744 AJOY NANDA CHAKMA ()
14 MANU TR-04-004-003-005/26
(Chichingcherra) 		3004004003NRG24170720230212132 17/07/2023 Subodh Chandra Chakma 3004004003WL012512 Subodh Chandra Chakma 00354 PUNB0179820 3120 3120 Processed 22/07/2023 3629247747 Subodh Chandra Chakma ()
15 MANU TR-04-004-003-005/28
(Chichingcherra) 		3004004003NRG24170720230212134 17/07/2023 Ful Rani Chakma 3004004003WL012512 Ful Rani Chakma 00354 PUNB0179820 3120 3120 Processed 22/07/2023 3629247745 Ful Rani Chakma ()
16 MANU TR-04-004-003-005/40
(Chichingcherra) 		3004004003NRG24170720230212144 17/07/2023 GANDAVI CHAKMA 3004004003WL012512 GANDAVI CHAKMA 00354 PUNB0179820 3120 3120 Processed 22/07/2023 3629247748 GANDAVI CHAKMA ()
17 MANU TR-04-004-003-005/52
(Chichingcherra) 		3004004003NRG24170720230214712 17/07/2023 NAGA DISH TRIPURA 3004004003WL012566 NAGA DISH TRIPURA 00354 PUNB0179820 3120 3120 Processed 22/07/2023 3629247749 NAGA DISH TRIPURA ()
SubTotal 18512 18512
18 MANU TR-04-004-003-001/113
(Chichingcherra) 		3004004003NRG24170720230212115 17/07/2023 AMRITA DEBBARMA 3004004003WL012512 AMRITA DEBBARMA 00354 PUNB0181320 3120 3120 Processed 22/07/2023 3629247750 AMRITA DEBBARMA ()
SubTotal 3120 3120
19 MANU TR-04-004-003-005/9
(Chichingcherra) 		3004004003NRG24170720230212721 17/07/2023 Dakha Lakshi Tripura 3004004003WL012526 Dakha Lakshi Tripura 00415 SBIN0009128 3120 3120 Processed 21/07/2023 3629247724 MISS DAKHALAKSHI TRIPURA ()
SubTotal 3120 3120
20 MANU TR-04-004-003-001/114
(Chichingcherra) 		3004004003NRG24170720230212693 17/07/2023 LALAKTI TRIPURA 3004004003WL012526 LALAKTI TRIPURA 00458 PUNB0RRBTGB 2912 2912 Processed 21/07/2023 3629247752 LALAKTI TRIPURA ()
21 MANU TR-04-004-003-001/249
(Chichingcherra) 		3004004003NRG24170720230212271 17/07/2023 SUSHIL JADAB 3004004003WL012515 SUSHIL JADAB 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629247756 SUSHIL JADAB ()
22 MANU TR-04-004-003-001/43
(Chichingcherra) 		3004004003NRG24170720230212183 17/07/2023 CHOWDHURY KR TRIPURA 3004004003WL012513 CHOWDHURY KR TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629247754 CHOWDHURY KR TRIPURA ()
23 MANU TR-04-004-003-001/64
(Chichingcherra) 		3004004003NRG24170720230212313 17/07/2023 LAXMI RANI TRIPURA 3004004003WL012516 LAXMI RANI TRIPURA 00458 PUNB0RRBTGB 3225 3225 Processed 21/07/2023 3629247755 LAXMI RANI TRIPURA ()
24 MANU TR-04-004-003-003/60
(Chichingcherra) 		3004004003NRG24170720230212698 17/07/2023 Gourika Chakma 3004004003WL012526 Gourika Chakma 00458 PUNB0RRBTGB 2912 2912 Processed 21/07/2023 3629247757 Gourika Chakma ()
25 MANU TR-04-004-003-003/64
(Chichingcherra) 		3004004003NRG24170720230212289 17/07/2023 Madan Mohan Chakma 3004004003WL012515 Madan Mohan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629247753 Madan Mohan Chakma ()
26 MANU TR-04-004-003-005/15
(Chichingcherra) 		3004004003NRG24170720230212127 17/07/2023 Sana Ram Chakma 3004004003WL012512 Sana Ram Chakma 00458 PUNB0RRBTGB 3120 3120 Processed 21/07/2023 3629247751 Sana Ram Chakma ()
SubTotal 21709 21709
27 MANU TR-04-004-003-001/127
(Chichingcherra) 		3004004003NRG24170720230212159 17/07/2023 SUNDARI TRIPURA 3004004003WL012513 SUNDARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629247726 SUNDARI TRIPURA ()
28 MANU TR-04-004-003-001/129
(Chichingcherra) 		3004004003NRG24170720230212160 17/07/2023 Barnati Tripura 3004004003WL012513 Barnati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/07/2023 3629247727 Barnati Tripura ()
29 MANU TR-04-004-003-001/27
(Chichingcherra) 		3004004003NRG24170720230212300 17/07/2023 SINHA KR TRIPURA 3004004003WL012516 SINHA KR TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 21/07/2023 3629247730 SINHA KR TRIPURA ()
30 MANU TR-04-004-003-001/64
(Chichingcherra) 		3004004003NRG24170720230212312 17/07/2023 SUBAGYA RANI DAS 3004004003WL012516 SUBAGYA RANI DAS 00458 UTBI0RRBTGB 3225 3225 Processed 21/07/2023 3629247725 SUBAGYA RANI DAS ()
31 MANU TR-04-004-003-001/9
(Chichingcherra) 		3004004003NRG24170720230212328 17/07/2023 RATAN TRIPURA 3004004003WL012516 RATAN TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 21/07/2023 3629247729 RATAN TRIPURA ()
32 MANU TR-04-004-003-005/121
(Chichingcherra) 		3004004003NRG24170720230212705 17/07/2023 MINANANDA CHAKMA 3004004003WL012526 MINANANDA CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 21/07/2023 3629247728 MINANANDA CHAKMA ()
SubTotal 19155 19155
33 MANU TR-04-004-003-001/265
(Chichingcherra) 		3004004003NRG24170720230212296 17/07/2023 Purnima Das 3004004003WL012516 Purnima Das 00703 AIRP0000001 3225 3225 Processed 21/07/2023 3629247731 Purnima Das ()
34 MANU TR-04-004-003-003/189
(Chichingcherra) 		3004004003NRG24170720230212697 17/07/2023 Sithi Gulu Chakma 3004004003WL012526 Sithi Gulu Chakma 00703 AIRP0000001 2912 2912 Processed 21/07/2023 3629247732 Sithi Gulu Chakma ()
SubTotal 6137 6137
Total 105335 105335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170723FTO_67332 Punjab National Bank PUNB0058420 Manu 27282
2 MANU TR3004004_170723FTO_67332 Punjab National Bank PUNB0119920 Chawmanu 6300
3 MANU TR3004004_170723FTO_67332 Punjab National Bank PUNB0179820 Machli 18512
4 MANU TR3004004_170723FTO_67332 Punjab National Bank PUNB0181320 Khumulwng 3120
5 MANU TR3004004_170723FTO_67332 State Bank of India SBIN0009128 KANCHANCHERRA 3120
6 MANU TR3004004_170723FTO_67332 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3120
7 MANU TR3004004_170723FTO_67332 Tripura Gramin Bank PUNB0RRBTGB MANU 12497
8 MANU TR3004004_170723FTO_67332 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 6092
9 MANU TR3004004_170723FTO_67332 Tripura Gramin Bank UTBI0RRBTGB MANU 19155
10 MANU TR3004004_170723FTO_67332 Airtel Payments Bank Limited AIRP0000001 All airtel branches 6137

Download In Excel