Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:52 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_130923APB_FTO_122594
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-04-004-021-009/1
(North Dhumacherra) 		3004004021NRG24130920230408462 13/09/2023 ANJALI TRIPURA 3004004021WL023870 ANJALI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616663 SUMATI TRIPURA MRS ANJALI T PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-021-009/100-A
(North Dhumacherra) 		3004004021NRG24130920230408463 13/09/2023 ALINI MOHAN TRIPURA 3004004021WL023870 ALINI MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616639 ALANI MOHAN TRIPURA SO LT BARANI KR TRIP TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-021-009/103
(North Dhumacherra) 		3004004021NRG24130920230408466 13/09/2023 NABIN SHREE TRIPURA 3004004021WL023870 NABIN SHREE TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616661 NABIN SRI TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-021-009/118
(North Dhumacherra) 		3004004021NRG24130920230408472 13/09/2023 SAJIKA TRIPURA 3004004021WL023870 SAJIKA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616642 SAJIKA TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-021-009/119
(North Dhumacherra) 		3004004021NRG24130920230408473 13/09/2023 GANATI TRIPURA 3004004021WL023870 GANATI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616664 GANATI TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-021-009/122
(North Dhumacherra) 		3004004021NRG24130920230408474 13/09/2023 PADMA RANI TRIPURA 3004004021WL023870 PADMA RANI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616668 PADMA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-021-009/123
(North Dhumacherra) 		3004004021NRG24130920230408475 13/09/2023 KAJALILA TRIPURA 3004004021WL023870 KAJALILA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616670 KAJALILA TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-021-009/13
(North Dhumacherra) 		3004004021NRG24130920230408476 13/09/2023 NABARATAN TRIPURA 3004004021WL023870 NABARATAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616672 NABARATAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANU TR-04-004-021-009/16
(North Dhumacherra) 		3004004021NRG24130920230408477 13/09/2023 BINA RANI TRIPURA 3004004021WL023870 BINA RANI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616659 BINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-021-009/18
(North Dhumacherra) 		3004004021NRG24130920230408479 13/09/2023 SUMATI DEBBARMA 3004004021WL023870 SUMATI DEBBARMA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616656 SUMATI DEBBARMA BANK OF INDIA(508505)
11 MANU TR-04-004-021-009/23
(North Dhumacherra) 		3004004021NRG24130920230408481 13/09/2023 ANTRA TRIPURA 3004004021WL023870 ANTRA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616662 ANTRA TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-021-009/24
(North Dhumacherra) 		3004004021NRG24130920230408482 13/09/2023 DANCHARANI TRIPURA 3004004021WL023870 DANCHARANI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616655 DANCHA RANI TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-021-009/31
(North Dhumacherra) 		3004004021NRG24130920230408485 13/09/2023 MARJI MOHAN TRIPURA 3004004021WL023870 MARJI MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616649 MARJI MOHAN TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-021-009/33
(North Dhumacherra) 		3004004021NRG24130920230408487 13/09/2023 BISHANGDHANI TRIPURA 3004004021WL023870 BISHANGDHANI TRIPURA 00048 BKID0005033 1656 1656 Processed 21/09/2023 5798616645 BISHANGDHANI TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-021-009/34
(North Dhumacherra) 		3004004021NRG24130920230408488 13/09/2023 CHAKMALAXMI TRIPURA 3004004021WL023870 CHAKMALAXMI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616647 CHAKMA LAKSHI TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-021-009/37
(North Dhumacherra) 		3004004021NRG24130920230408490 13/09/2023 LALUKTI TRIPURA 3004004021WL023870 LALUKTI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616636 LALUKTI TRIPURA BANK OF INDIA(508505)
17 MANU TR-04-004-021-009/40
(North Dhumacherra) 		3004004021NRG24130920230408491 13/09/2023 RABI MOHAN TRIPURA 3004004021WL023870 RABI MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616648 RABI MOHAN TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-021-009/42
(North Dhumacherra) 		3004004021NRG24130920230408493 13/09/2023 MALIN MOHAN TRIPURA 3004004021WL023870 MALIN MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616667 MILAN KUMAR TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-021-009/45
(North Dhumacherra) 		3004004021NRG24130920230408495 13/09/2023 JOGENDRA TRIPURA 3004004021WL023870 JOGENDRA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616646 JOGENDRA TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-021-009/46
(North Dhumacherra) 		3004004021NRG24130920230408496 13/09/2023 SUMANTI TRIPURA 3004004021WL023870 SUMANTI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616641 SUMANTI TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-021-009/51
(North Dhumacherra) 		3004004021NRG24130920230408497 13/09/2023 LALINDRA TRIPURA 3004004021WL023870 LALINDRA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616665 LALINDRA TRIPURA MRS ALANIBAT PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-021-009/53
(North Dhumacherra) 		3004004021NRG24130920230408498 13/09/2023 HIRA MATI TRIPURA 3004004021WL023870 HIRA MATI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616657 MALAY KR. TRIPURA MRS HIRAMATI PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-021-009/55
(North Dhumacherra) 		3004004021NRG24130920230408499 13/09/2023 UMAKANTA TRIPURA 3004004021WL023870 UMAKANTA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616660 UMAKANTA TRIPURA MRS HIRENLAT PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-021-009/57
(North Dhumacherra) 		3004004021NRG24130920230408500 13/09/2023 MALATI TRIPURA 3004004021WL023870 MALATI TRIPURA 00048 BKID0005033 1863 1863 Rejected 21/09/2023 5798616635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANU TR-04-004-021-009/62
(North Dhumacherra) 		3004004021NRG24130920230408503 13/09/2023 FERAMA TRIPURA 3004004021WL023870 FERAMA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616650 FERAMA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-021-009/65
(North Dhumacherra) 		3004004021NRG24130920230408504 13/09/2023 PRAHLAD TRIPURA 3004004021WL023870 PRAHLAD TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616652 PRAHLAD TRIPURA MRS KAKHAITI PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-021-009/66
(North Dhumacherra) 		3004004021NRG24130920230408505 13/09/2023 TRILOCHAN TRIPURA 3004004021WL023870 TRILOCHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616671 TRILOCHAN TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-021-009/67
(North Dhumacherra) 		3004004021NRG24130920230408506 13/09/2023 HIRENDRA TRIPURA 3004004021WL023870 HIRENDRA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616669 HIRENDRA TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-021-009/7
(North Dhumacherra) 		3004004021NRG24130920230408508 13/09/2023 KAMLA MOHAN TRIPURA 3004004021WL023870 KAMLA MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616653 KAMALA MOHANTRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-021-009/70
(North Dhumacherra) 		3004004021NRG24130920230408509 13/09/2023 SUNARI TRIPURA 3004004021WL023870 SUNARI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616640 SUNARI TRIPURA MR BHARAT CH PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-021-009/75
(North Dhumacherra) 		3004004021NRG24130920230408511 13/09/2023 KANYA MOHAN TRIPURA 3004004021WL023870 KANYA MOHAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616643 KANYA MOHAN TRIPURA BANK OF INDIA(508505)
32 MANU TR-04-004-021-009/86
(North Dhumacherra) 		3004004021NRG24130920230408515 13/09/2023 MATI RANJAN TRIPURA 3004004021WL023870 MATI RANJAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616666 MATI RN. TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-021-009/89
(North Dhumacherra) 		3004004021NRG24130920230408516 13/09/2023 BISWARATAN TRIPURA 3004004021WL023870 BISWARATAN TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616637 BISWARATAN TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-021-009/89
(North Dhumacherra) 		3004004021NRG24130920230408517 13/09/2023 HAMBAIRUNG TRIPURA 3004004021WL023870 HAMBAIRUNG TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616651 BISWARATAN TRIPURA MRS HAMBI RU PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-021-009/91
(North Dhumacherra) 		3004004021NRG24130920230408520 13/09/2023 SAMBHA RANI TRIPURA 3004004021WL023870 SAMBHA RANI TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616644 SAMBHA RANI TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-021-009/93
(North Dhumacherra) 		3004004021NRG24130920230408522 13/09/2023 NIHARBALA TRIPURA 3004004021WL023870 NIHARBALA TRIPURA 00048 BKID0005033 1863 1863 Processed 21/09/2023 5798616658 NIHER BALA TRIPURA BANK OF INDIA(508505)
SubTotal 66861 66861
37 MANU TR-04-004-016-001/6
(North Dhumacherra) 		3004004021NRG24130920230408461 13/09/2023 NANDALAL TRIPURA 3004004021WL023870 NANDALAL TRIPURA 00048 BKID0007153 1656 1656 Processed 21/09/2023 5798616638 NANDALAL TRIPURA BANK OF INDIA(508505)
SubTotal 1656 1656
38 MANU TR-04-004-021-009/101
(North Dhumacherra) 		3004004021NRG24130920230408464 13/09/2023 PRABIN TRIPURA 3004004021WL023870 PRABIN TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616619 PRABIN TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-021-009/102
(North Dhumacherra) 		3004004021NRG24130920230408465 13/09/2023 BANER MALA TRIPURA 3004004021WL023870 BANER MALA TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616628 BANER MALA TRIPURA BANK OF INDIA(508505)
40 MANU TR-04-004-021-009/107
(North Dhumacherra) 		3004004021NRG24130920230408468 13/09/2023 ALA SINGHA TRIPURA 3004004021WL023870 ALA SINGHA TRIPURA 00354 PUNB0119920 1656 1656 Processed 21/09/2023 5798616631 ALASINGHA TRIPURA BANK OF INDIA(508505)
41 MANU TR-04-004-021-009/108
(North Dhumacherra) 		3004004021NRG24130920230408469 13/09/2023 JUKTASWARI TRIPURA 3004004021WL023870 JUKTASWARI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616632 JUKTASWARI TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-021-009/111
(North Dhumacherra) 		3004004021NRG24130920230408471 13/09/2023 SUBHARANIDEBBARMA 3004004021WL023870 SUBHARANIDEBBARMA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616633 SUBHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-021-009/21
(North Dhumacherra) 		3004004021NRG24130920230408480 13/09/2023 CHIKANMONI TRIPURA 3004004021WL023870 CHIKANMONI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616630 CHIKANMANI TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-021-009/29
(North Dhumacherra) 		3004004021NRG24130920230408483 13/09/2023 NANDALAL TRIPURA 3004004021WL023870 NANDALAL TRIPURA 00354 PUNB0119920 1656 1656 Processed 21/09/2023 5798616618 NANDALAL TRIPURA MRS LAKSHI L PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-021-009/30
(North Dhumacherra) 		3004004021NRG24130920230408484 13/09/2023 JALANI TRIPURA 3004004021WL023870 JALANI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616623 JALANI TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-021-009/35
(North Dhumacherra) 		3004004021NRG24130920230408489 13/09/2023 FALINDRA TRIPURA 3004004021WL023870 FALINDRA TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616629 FALINDRA TRIPURA MRS SAL BATI PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-021-009/41
(North Dhumacherra) 		3004004021NRG24130920230408492 13/09/2023 MALIN KR. TRIPURA 3004004021WL023870 MALIN KR. TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616678 MALIN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-021-009/44
(North Dhumacherra) 		3004004021NRG24130920230408494 13/09/2023 NIYATI TRIPURA 3004004021WL023870 NIYATI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616677 NIYATI TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-021-009/58
(North Dhumacherra) 		3004004021NRG24130920230408501 13/09/2023 KHIYATI TRIPURA 3004004021WL023870 KHIYATI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616627 KHIYATI TRIPURA BANK OF INDIA(508505)
50 MANU TR-04-004-021-009/59
(North Dhumacherra) 		3004004021NRG24130920230408502 13/09/2023 DHANY MN. TRIPURA 3004004021WL023870 DHANY MN. TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616626 DHANYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-021-009/68
(North Dhumacherra) 		3004004021NRG24130920230408507 13/09/2023 CHAKTHORTI TRIPURA 3004004021WL023870 CHAKTHORTI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616620 TARINDRA REANG MRS CHAKATAR PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-021-009/72
(North Dhumacherra) 		3004004021NRG24130920230408510 13/09/2023 MATA MALA TRIPURA 3004004021WL023870 MATA MALA TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616654 MATA MALA TRIPURA BANK OF INDIA(508505)
53 MANU TR-04-004-021-009/77
(North Dhumacherra) 		3004004021NRG24130920230408512 13/09/2023 KANCHANMALA TRIPURA 3004004021WL023870 KANCHANMALA TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616621 KANCHAN BALA TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-021-009/79
(North Dhumacherra) 		3004004021NRG24130920230408513 13/09/2023 CHAKTI TRIPURA 3004004021WL023870 CHAKTI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616625 CHAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-021-009/9
(North Dhumacherra) 		3004004021NRG24130920230408518 13/09/2023 JIBAN JYOTI TRIPURA 3004004021WL023870 JIBAN JYOTI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616624 JIBAN MUKHI TRIPURA BANK OF INDIA(508505)
56 MANU TR-04-004-021-009/90
(North Dhumacherra) 		3004004021NRG24130920230408519 13/09/2023 BIKRAMJIT TRIPURA 3004004021WL023870 BIKRAMJIT TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616622 BIKRAM KISHOR TRIPURA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-021-009/92
(North Dhumacherra) 		3004004021NRG24130920230408521 13/09/2023 SUNDARI TRIPURA 3004004021WL023870 SUNDARI TRIPURA 00354 PUNB0119920 1863 1863 Processed 21/09/2023 5798616676 SUNDARI TRIPURA BANK OF INDIA(508505)
SubTotal 36846 36846
58 MANU TR-04-004-006-007/76
(North Dhumacherra) 		3004004021NRG24130920230408460 13/09/2023 JOY MOHAN TRIPURA 3004004021WL023870 JOY MOHAN TRIPURA 00354 PUNB0179820 1863 1863 Processed 21/09/2023 5798616634 JOY MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
59 MANU TR-04-004-021-009/11
(North Dhumacherra) 		3004004021NRG24130920230408470 13/09/2023 JALATI TRIPURA 3004004021WL023870 JALATI TRIPURA 00458 PUNB0RRBTGB 1863 1863 Processed 21/09/2023 5798616675 JALATI TRIPURA WO SUNIRMAL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1863 1863
60 MANU TR-04-004-021-009/105
(North Dhumacherra) 		3004004021NRG24130920230408467 13/09/2023 KHANJANA RANI TRIPURA 3004004021WL023870 KHANJANA RANI TRIPURA 00458 UTBI0RRBTGB 1863 1863 Processed 21/09/2023 5798616673 KHANJAN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-021-009/8
(North Dhumacherra) 		3004004021NRG24130920230408514 13/09/2023 UTTARNASILA TRIPURA 3004004021WL023870 UTTARNASILA TRIPURA 00458 UTBI0RRBTGB 1863 1863 Processed 21/09/2023 5798616674 UTTARANASHILA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3726 3726
Total 112815 112815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_130923APB_FTO_122594 Bank of India BKID0005033 DHUMACHERRA 66861
2 MANU TR3004004_130923APB_FTO_122594 Bank of India BKID0007153 DIBAI 1656
3 MANU TR3004004_130923APB_FTO_122594 Punjab National Bank PUNB0119920 Chawmanu 36846
4 MANU TR3004004_130923APB_FTO_122594 Punjab National Bank PUNB0179820 Machli 1863
5 MANU TR3004004_130923APB_FTO_122594 Tripura Gramin Bank PUNB0RRBTGB MANU 1863
6 MANU TR3004004_130923APB_FTO_122594 Tripura Gramin Bank UTBI0RRBTGB MANU 3726

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