Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:10 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004003_130522FTO_15608
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-04-004-003-001/112
(Chichingcherra)
3004004003NRG23130520220022490 13/05/2022 ANIMESH TRIPURA 3004004003WL0005949 ANIMESH TRIPURA 00354 PUNB0058420 2587 2587 Processed 19/05/2022 1373276094 ANIMESHTRIPURA ()
2 MANU TR-04-004-003-001/186
(Chichingcherra)
3004004003NRG23130520220022496 13/05/2022 CHAKERENGSA TRIPURA 3004004003WL0005949 CHAKERENGSA TRIPURA 00354 PUNB0058420 1592 1592 Processed 19/05/2022 1373276090 CHAKERENGSATRIPURA ()
3 MANU TR-04-004-003-001/242
(Chichingcherra)
3004004003NRG23130520220022498 13/05/2022 MITHUN TRIPURA 3004004003WL0005949 MITHUN TRIPURA 00354 PUNB0058420 1592 1592 Processed 19/05/2022 1373276093 MITHUNTRIPURA ()
4 MANU TR-04-004-003-001/265
(Chichingcherra)
3004004003NRG23130520220022499 13/05/2022 Ranadhir Das 3004004003WL0005949 Ranadhir Das 00354 PUNB0058420 1990 1990 Processed 19/05/2022 1373276097 RanadhirDas ()
5 MANU TR-04-004-003-001/272
(Chichingcherra)
3004004003NRG23130520220022502 13/05/2022 KISHAN DAS 3004004003WL0005949 KISHAN DAS 00354 PUNB0058420 2587 2587 Processed 19/05/2022 1373276096 KISHANDAS ()
6 MANU TR-04-004-003-001/272
(Chichingcherra)
3004004003NRG23130520220022501 13/05/2022 PINTU DAS 3004004003WL0005949 PINTU DAS 00354 PUNB0058420 2587 2587 Processed 19/05/2022 1373276091 PINTUDAS ()
7 MANU TR-04-004-003-005/121
(Chichingcherra)
3004004003NRG23130520220022519 13/05/2022 Debi Chakma 3004004003WL0005952 Debi Chakma 00354 PUNB0058420 1930 1930 Processed 19/05/2022 1373276095 DebiChakma ()
8 MANU TR-04-004-003-005/42
(Chichingcherra)
3004004003NRG23130520220022553 13/05/2022 MANJALI TRIPURA 3004004003WL0005954 MANJALI TRIPURA 00354 PUNB0058420 1950 1950 Processed 19/05/2022 1373276088 MANJALITRIPURA ()
9 MANU TR-04-004-003-005/55
(Chichingcherra)
3004004003NRG23130520220022566 13/05/2022 Dhanendra Chakma 3004004003WL0005954 Dhanendra Chakma 00354 PUNB0058420 1950 1950 Processed 19/05/2022 1373276092 DhanendraChakma ()
10 MANU TR-04-004-003-005/61
(Chichingcherra)
3004004003NRG23130520220022573 13/05/2022 Madan Laxmi Tripura 3004004003WL0005954 Madan Laxmi Tripura 00354 PUNB0058420 1950 1950 Processed 19/05/2022 1373276089 MadanLaxmiTripura ()
SubTotal 20715 20715
11 MANU TR-04-004-003-005/131
(Chichingcherra)
3004004003NRG23130520220022525 13/05/2022 KATINDRA TRIPURA 3004004003WL0005952 KATINDRA TRIPURA 00354 PUNB0179820 1930 1930 Processed 19/05/2022 1373276102 KATINDRATRIPURA ()
12 MANU TR-04-004-003-005/19
(Chichingcherra)
3004004003NRG23130520220022530 13/05/2022 AJOY NANDA CHAKMA 3004004003WL0005954 AJOY NANDA CHAKMA 00354 PUNB0179820 1950 1950 Processed 19/05/2022 1373276098 AJOYNANDACHAKMA ()
13 MANU TR-04-004-003-005/28
(Chichingcherra)
3004004003NRG23130520220022540 13/05/2022 Ful Rani Chakma 3004004003WL0005954 Ful Rani Chakma 00354 PUNB0179820 1950 1950 Processed 19/05/2022 1373276100 FulRaniChakma ()
14 MANU TR-04-004-003-005/34
(Chichingcherra)
3004004003NRG23130520220022526 13/05/2022 DHERU CHAKMA 3004004003WL0005952 DHERU CHAKMA 00354 PUNB0179820 1930 1930 Processed 19/05/2022 1373276099 DHERUCHAKMA ()
15 MANU TR-04-004-003-005/47
(Chichingcherra)
3004004003NRG23130520220022558 13/05/2022 Iradebi Chakma 3004004003WL0005954 Iradebi Chakma 00354 PUNB0179820 1950 1950 Processed 19/05/2022 1373276101 IradebiChakma ()
SubTotal 9710 9710
16 MANU TR-04-004-003-001/114
(Chichingcherra)
3004004003NRG23130520220022511 13/05/2022 LALAKTI TRIPURA 3004004003WL0005952 LALAKTI TRIPURA 00458 PUNB0RRBTGB 1930 1930 Processed 19/05/2022 1373276126 LALAKTITRIPURA ()
17 MANU TR-04-004-003-001/64
(Chichingcherra)
3004004003NRG23130520220022507 13/05/2022 LAXMI RANI TRIPURA 3004004003WL0005949 LAXMI RANI TRIPURA 00458 PUNB0RRBTGB 1592 1592 Processed 19/05/2022 1373276103 LAXMIRANITRIPURA ()
SubTotal 3522 3522
18 MANU TR-04-004-003-001/112
(Chichingcherra)
3004004003NRG23130520220022489 13/05/2022 RINA TRIPURA 3004004003WL0005949 RINA TRIPURA 00458 UTBI0RRBTGB 2587 2587 Processed 19/05/2022 1373276121 RINATRIPURA ()
19 MANU TR-04-004-003-001/127
(Chichingcherra)
3004004003NRG23130520220022491 13/05/2022 SUNDARI TRIPURA 3004004003WL0005949 SUNDARI TRIPURA 00458 UTBI0RRBTGB 1990 1990 Processed 19/05/2022 1373276105 SUNDARITRIPURA ()
20 MANU TR-04-004-003-001/53
(Chichingcherra)
3004004003NRG23130520220022505 13/05/2022 THAITHAKSWREE TRIPURA 3004004003WL0005949 THAITHAKSWREE TRIPURA 00458 UTBI0RRBTGB 1592 1592 Processed 19/05/2022 1373276106 THAITHAKSWREETRIPURA ()
21 MANU TR-04-004-003-001/64
(Chichingcherra)
3004004003NRG23130520220022506 13/05/2022 SUBAGYA RANI DAS 3004004003WL0005949 SUBAGYA RANI DAS 00458 UTBI0RRBTGB 1592 1592 Processed 19/05/2022 1373276125 SUBAGYARANIDAS ()
22 MANU TR-04-004-003-005/10
(Chichingcherra)
3004004003NRG23130520220022513 13/05/2022 MANJURI TRIPURA 3004004003WL0005952 MANJURI TRIPURA 00458 UTBI0RRBTGB 1930 1930 Processed 19/05/2022 1373276118 MANJURITRIPURA ()
23 MANU TR-04-004-003-005/119
(Chichingcherra)
3004004003NRG23130520220022516 13/05/2022 BISHA RANJAN CHAKMA 3004004003WL0005952 BISHA RANJAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 19/05/2022 1373276113 BISHARANJANCHAKMA ()
24 MANU TR-04-004-003-005/121
(Chichingcherra)
3004004003NRG23130520220022518 13/05/2022 MINANANDA CHAKMA 3004004003WL0005952 MINANANDA CHAKMA 00458 UTBI0RRBTGB 772 772 Processed 19/05/2022 1373276110 MINANANDACHAKMA ()
25 MANU TR-04-004-003-005/128
(Chichingcherra)
3004004003NRG23130520220022523 13/05/2022 UPADEBI CHAKMA 3004004003WL0005952 UPADEBI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 19/05/2022 1373276111 UPADEBICHAKMA ()
26 MANU TR-04-004-003-005/18
(Chichingcherra)
3004004003NRG23130520220022529 13/05/2022 MAHA MAYA CHAKMA 3004004003WL0005954 MAHA MAYA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276109 MAHAMAYACHAKMA ()
27 MANU TR-04-004-003-005/2
(Chichingcherra)
3004004003NRG23130520220022532 13/05/2022 SADHANA DEBI CHAKMA 3004004003WL0005954 SADHANA DEBI CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276116 SADHANADEBICHAKMA ()
28 MANU TR-04-004-003-005/26
(Chichingcherra)
3004004003NRG23130520220022538 13/05/2022 SUMPLAKTI CHAKMA 3004004003WL0005954 SUMPLAKTI CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276108 SUMPLAKTICHAKMA ()
29 MANU TR-04-004-003-005/31
(Chichingcherra)
3004004003NRG23130520220022544 13/05/2022 RATNA DEBI CHAKMA 3004004003WL0005954 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276112 RATNADEBICHAKMA ()
30 MANU TR-04-004-003-005/33
(Chichingcherra)
3004004003NRG23130520220022545 13/05/2022 DANAPRIYA TRIPURA 3004004003WL0005954 DANAPRIYA TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276122 DANAPRIYATRIPURA ()
31 MANU TR-04-004-003-005/35
(Chichingcherra)
3004004003NRG23130520220022546 13/05/2022 SAYA LAXMI TRIPURA 3004004003WL0005954 SAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276117 SAYALAXMITRIPURA ()
32 MANU TR-04-004-003-005/4
(Chichingcherra)
3004004003NRG23130520220022550 13/05/2022 KINA MALA CHAKMA 3004004003WL0005954 KINA MALA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276119 KINAMALACHAKMA ()
33 MANU TR-04-004-003-005/40
(Chichingcherra)
3004004003NRG23130520220022551 13/05/2022 DIRMANI CHAKMA 3004004003WL0005954 DIRMANI CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276107 DIRMANICHAKMA ()
34 MANU TR-04-004-003-005/45
(Chichingcherra)
3004004003NRG23130520220022556 13/05/2022 KRISHTA RAM TRIPURA 3004004003WL0005954 KRISHTA RAM TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276123 KRISHTARAMTRIPURA ()
35 MANU TR-04-004-003-005/49
(Chichingcherra)
3004004003NRG23130520220022559 13/05/2022 UPENDRA CHAKMA 3004004003WL0005954 UPENDRA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276114 UPENDRACHAKMA ()
36 MANU TR-04-004-003-005/51
(Chichingcherra)
3004004003NRG23130520220022562 13/05/2022 Bhanu Mati Chakma 3004004003WL0005954 Bhanu Mati Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276124 BhanuMatiChakma ()
37 MANU TR-04-004-003-005/57
(Chichingcherra)
3004004003NRG23130520220022568 13/05/2022 SHEHA MALA CHAKMA 3004004003WL0005954 SHEHA MALA CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276120 SHEHAMALACHAKMA ()
38 MANU TR-04-004-003-005/58
(Chichingcherra)
3004004003NRG23130520220022569 13/05/2022 PRAMILA TRIPURA 3004004003WL0005954 PRAMILA TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276104 PRAMILATRIPURA ()
39 MANU TR-04-004-003-005/60
(Chichingcherra)
3004004003NRG23130520220022572 13/05/2022 BINDA MH TRIPURA 3004004003WL0005954 BINDA MH TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 19/05/2022 1373276115 BINDAMHTRIPURA ()
SubTotal 41623 41623
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004003_130522FTO_15608 Punjab National Bank PUNB0058420 Manu 20715
2 MANU TR3004004003_130522FTO_15608 Punjab National Bank PUNB0179820 Machli 9710
3 MANU TR3004004003_130522FTO_15608 Tripura Gramin Bank PUNB0RRBTGB MANU 3522
4 MANU TR3004004003_130522FTO_15608 Tripura Gramin Bank UTBI0RRBTGB MANU 41623

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