Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:11 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280722APB_FTO_74210
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-04-004-003-003/100
(Chichingcherra) 		3004004003NRG23280720220184926 28/07/2022 KISHARE BALA TRIPURA 3004004003WL0028595 KISHARE BALA TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630518 KISHOR BALA TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-003-003/145
(Chichingcherra) 		3004004003NRG23280720220184888 28/07/2022 KUFALTI TRIPURA 3004004003WL0028589 KUFALTI TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630493 KUFALTI TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-003/209
(Chichingcherra) 		3004004003NRG23280720220184942 28/07/2022 RANASA TRIPURA 3004004003WL0028595 RANASA TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630491 RANASA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-003-003/30
(Chichingcherra) 		3004004003NRG23280720220184950 28/07/2022 MOHAN MALA TRIPURA 3004004003WL0028595 MOHAN MALA TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630492 MOHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANU TR-04-004-003-003/43
(Chichingcherra) 		3004004003NRG23280720220184901 28/07/2022 KHAJATI TRIPURA 3004004003WL0028589 KHAJATI TRIPURA 00354 PUNB0058420 1710 1710 Processed 03/08/2022 3546630489 KHAJATI TRIPURA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-003-003/71
(Chichingcherra) 		3004004003NRG23280720220184963 28/07/2022 BIJOYSINGH TRIPURA 3004004003WL0028595 BIJOYSINGH TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630488 BIJOY SINGH TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-003-003/91
(Chichingcherra) 		3004004003NRG23280720220184971 28/07/2022 HIRANKUMARTRIPUR 3004004003WL0028595 HIRANKUMARTRIPUR 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630487 HIRAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-003-003/98
(Chichingcherra) 		3004004003NRG23280720220184909 28/07/2022 NABALAKSHMAN TRIPURA 3004004003WL0028589 NABALAKSHMAN TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630490 NABALAKSHAN TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-006-002/43
(Chichingcherra) 		3004004003NRG23280720220184912 28/07/2022 DHANIKA TRIPURA 3004004003WL0028589 DHANIKA TRIPURA 00354 PUNB0058420 1900 1900 Processed 03/08/2022 3546630494 DHANIKA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 16910 16910
10 MANU TR-04-004-003-003/33
(Chichingcherra) 		3004004003NRG23280720220184951 28/07/2022 MATI MOHAN TRIPURA 3004004003WL0028595 MATI MOHAN TRIPURA 00354 PUNB0179820 1900 1900 Processed 03/08/2022 3546630495 MATI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-006-002/43
(Chichingcherra) 		3004004003NRG23280720220184911 28/07/2022 DINANATH TRIPURA 3004004003WL0028589 DINANATH TRIPURA 00354 PUNB0179820 1900 1900 Processed 03/08/2022 3546630519 DINANATH TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-006-006/19
(Chichingcherra) 		3004004003NRG23280720220184913 28/07/2022 BRIHANALA TRIPURA 3004004003WL0028589 BRIHANALA TRIPURA 00354 PUNB0179820 1900 1900 Processed 03/08/2022 3546630496 BRIHANNALA TRIPURA AND PHULASRI PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-006-014/1
(Chichingcherra) 		3004004003NRG23280720220184915 28/07/2022 KHAGENDRA TRIPURA 3004004003WL0028589 KHAGENDRA TRIPURA 00354 PUNB0179820 1900 1900 Processed 03/08/2022 3546630497 KHAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 7600 7600
14 MANU TR-04-004-003-003/74
(Chichingcherra) 		3004004003NRG23280720220184964 28/07/2022 LALAI CHANDRA TRIPURA 3004004003WL0028595 LALAI CHANDRA TRIPURA 00354 PUNB0183820 1900 1900 Processed 03/08/2022 3546630498 LALAI CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
15 MANU TR-04-004-003-002/99
(Chichingcherra) 		3004004003NRG23280720220184884 28/07/2022 LIABATI TRIPURA 3004004003WL0028589 LIABATI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630516 LILABATI TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-003/100
(Chichingcherra) 		3004004003NRG23280720220184925 28/07/2022 UDAI MOHAN TRIPURA 3004004003WL0028595 UDAI MOHAN TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630513 UDAYMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-003-003/111
(Chichingcherra) 		3004004003NRG23280720220184927 28/07/2022 NABIN LAXMI TRIPURA 3004004003WL0028595 NABIN LAXMI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630505 NABIN LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-003-003/117
(Chichingcherra) 		3004004003NRG23280720220184931 28/07/2022 KANYA RANI TRIPURA 3004004003WL0028595 KANYA RANI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630511 KANYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-003-003/203
(Chichingcherra) 		3004004003NRG23280720220184939 28/07/2022 DHANA MOHAN TRIPURA 3004004003WL0028595 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630510 DHANAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-003-003/225
(Chichingcherra) 		3004004003NRG23280720220184947 28/07/2022 ROYCHAND TRIPURA 3004004003WL0028595 ROYCHAND TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630501 ROY CHAND TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANU TR-04-004-003-003/225
(Chichingcherra) 		3004004003NRG23280720220184948 28/07/2022 SEBIKA TRIPURA 3004004003WL0028595 SEBIKA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630517 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-003-003/33
(Chichingcherra) 		3004004003NRG23280720220184952 28/07/2022 DUSHANTA BALA TRIPURA 3004004003WL0028595 DUSHANTA BALA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630509 DUSHANTA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-003-003/61
(Chichingcherra) 		3004004003NRG23280720220184955 28/07/2022 SAMBU DEBBARMA 3004004003WL0028595 SAMBU DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630515 BIRAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-003-003/62
(Chichingcherra) 		3004004003NRG23280720220184957 28/07/2022 BIGANSHA TRIPURA 3004004003WL0028595 BIGANSHA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630504 BIGYANASA TRIPURA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-003-003/63
(Chichingcherra) 		3004004003NRG23280720220184959 28/07/2022 BIJOY BIKRAM DEBBARMA 3004004003WL0028595 BIJOY BIKRAM DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630499 BIJOY BIKRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-003-003/63
(Chichingcherra) 		3004004003NRG23280720220184960 28/07/2022 KHA MALA TRIPURA 3004004003WL0028595 KHA MALA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630514 KHAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-003-003/66
(Chichingcherra) 		3004004003NRG23280720220184961 28/07/2022 PREMTI TRIPURA 3004004003WL0028595 PREMTI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630503 PERANTI TRIPURA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-003-003/73
(Chichingcherra) 		3004004003NRG23280720220184908 28/07/2022 KAMALA RANJAN TRIPURA 3004004003WL0028589 KAMALA RANJAN TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630502 KAMALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-003-003/77
(Chichingcherra) 		3004004003NRG23280720220184966 28/07/2022 MANIK CHAND TRIPURA 3004004003WL0028595 MANIK CHAND TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630507 MANIK CHAN TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-003-003/87
(Chichingcherra) 		3004004003NRG23280720220184970 28/07/2022 KARNALATA TRIPURA 3004004003WL0028595 KARNALATA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630508 KARNALATA TRIPURA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-003-003/87
(Chichingcherra) 		3004004003NRG23280720220184969 28/07/2022 PREM MOHAN TRIPURA 3004004003WL0028595 PREM MOHAN TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630500 PREM MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-003-003/94
(Chichingcherra) 		3004004003NRG23280720220184973 28/07/2022 DUTY KUMAR TRIPRA 3004004003WL0028595 DUTY KUMAR TRIPRA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630512 DUTY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-003-003/98
(Chichingcherra) 		3004004003NRG23280720220184910 28/07/2022 RABI KANYA TRIPURA 3004004003WL0028589 RABI KANYA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 03/08/2022 3546630506 RABI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 36100 36100
Total 62510 62510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280722APB_FTO_74210 Punjab National Bank PUNB0058420 Manu 16910
2 MANU TR3004004_280722APB_FTO_74210 Punjab National Bank PUNB0179820 Machli 7600
3 MANU TR3004004_280722APB_FTO_74210 Punjab National Bank PUNB0183820 Chailengta 1900
4 MANU TR3004004_280722APB_FTO_74210 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3800
5 MANU TR3004004_280722APB_FTO_74210 Tripura Gramin Bank UTBI0RRBTGB MANU 32300

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