Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:04:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260923APB_FTO_134831
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-04-004-025-002/1
(West Kathalcherra) 		3004004025NRG24260920230447843 26/09/2023 Mrs.SURO BATI REANG 3004004025WL026820 Mrs.SURO BATI REANG 00415 SBIN0009128 210 210 Processed 30/09/2023 5961280688 MRS SURO BATI REANG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-025-002/11
(West Kathalcherra) 		3004004025NRG24260920230447844 26/09/2023 Mr.BRIKHAJOY REANG 3004004025WL026820 Mr.BRIKHAJOY REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280691 MR BRIKHAJOY REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-025-002/22
(West Kathalcherra) 		3004004025NRG24260920230447845 26/09/2023 ROMBY RUNG REANG 3004004025WL026820 ROMBY RUNG REANG 00415 SBIN0009128 840 840 Processed 30/09/2023 5961280707 MRS ROMBY RUNG REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-025-002/23
(West Kathalcherra) 		3004004025NRG24260920230447846 26/09/2023 Mrs.SHOVARUNG REANG 3004004025WL026820 Mrs.SHOVARUNG REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280697 MRS SHOVARUNG REANG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-025-002/28
(West Kathalcherra) 		3004004025NRG24260920230447847 26/09/2023 LARMOITI REANG 3004004025WL026820 LARMOITI REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280692 MRS LAL MUATI REANG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-025-002/3
(West Kathalcherra) 		3004004025NRG24260920230447848 26/09/2023 Mr.BOLEN JOY REANG 3004004025WL026820 Mr.BOLEN JOY REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280687 MR BOLEN JOY REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-025-002/38
(West Kathalcherra) 		3004004025NRG24260920230447851 26/09/2023 Mr.KHORENDRA REANG 3004004025WL026820 Mr.KHORENDRA REANG 00415 SBIN0009128 1050 1050 Processed 30/09/2023 5961280700 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-025-002/39
(West Kathalcherra) 		3004004025NRG24260920230447852 26/09/2023 Mr.MANARAI REANG 3004004025WL026820 Mr.MANARAI REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280694 MR MANARAI REANG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-025-002/40
(West Kathalcherra) 		3004004025NRG24260920230447853 26/09/2023 Mr.GULKURAM REANG 3004004025WL026820 Mr.GULKURAM REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280689 GALKU RAM REANG TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-025-002/49
(West Kathalcherra) 		3004004025NRG24260920230447854 26/09/2023 Mr.SEMPALJOY REANG 3004004025WL026820 Mr.SEMPALJOY REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280709 SEMPAL JOY REANG TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-025-002/81
(West Kathalcherra) 		3004004025NRG24260920230447855 26/09/2023 KOYLA JOY REANG 3004004025WL026820 KOYLA JOY REANG 00415 SBIN0009128 2100 2100 Processed 30/09/2023 5961280705 MR KOYLA JOY REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-025-005/117
(West Kathalcherra) 		3004004025NRG24250920230442862 26/09/2023 Mrs.KRISHNA SINGHA 3004004025WL026370 Mrs.KRISHNA SINGHA 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280695 KRISHNA SINGHA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-025-005/119
(West Kathalcherra) 		3004004025NRG24250920230442283 26/09/2023 Mr.LAKSHIBABU SINGHA 3004004025WL026319 Mr.LAKSHIBABU SINGHA 00415 SBIN0009128 308 308 Processed 30/09/2023 5961280702 LAXMI BABU SINHA TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-025-005/125
(West Kathalcherra) 		3004004025NRG24250920230442863 26/09/2023 SUNILA SINHA 3004004025WL026370 SUNILA SINHA 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280701 MRS SUNILA SINHA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-025-006/130
(West Kathalcherra) 		3004004025NRG24260920230447744 26/09/2023 Mrs.HANIRUNG REANG 3004004025WL026814 Mrs.HANIRUNG REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280696 MRS HANIRUN REANG STATE BANK OF INDIA(508548)
16 MANU TR-04-004-025-006/22
(West Kathalcherra) 		3004004025NRG24260920230447838 26/09/2023 SANJOY HALAM 3004004025WL026819 SANJOY HALAM 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280703 MR SONJOY HALAM STATE BANK OF INDIA(508548)
17 MANU TR-04-004-025-006/27
(West Kathalcherra) 		3004004025NRG24250920230442865 26/09/2023 Mr.DANAN JOY HALAM 3004004025WL026370 Mr.DANAN JOY HALAM 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280686 MR DANAN JOY HALAM STATE BANK OF INDIA(508548)
18 MANU TR-04-004-025-006/50
(West Kathalcherra) 		3004004025NRG24260920230447839 26/09/2023 Mrs CHARPAIHAI HALAM 3004004025WL026819 Mrs CHARPAIHAI HALAM 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280683 MRS CHARPAIHAI HALAM STATE BANK OF INDIA(508548)
19 MANU TR-04-004-025-006/57
(West Kathalcherra) 		3004004025NRG24260920230447914 26/09/2023 Mrs AACHIM HALAM 3004004025WL026822 Mrs AACHIM HALAM 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280704 MRS AACHIM HALAM STATE BANK OF INDIA(508548)
20 MANU TR-04-004-025-007/18
(West Kathalcherra) 		3004004025NRG24260920230447840 26/09/2023 Mr.NILMONI REANG 3004004025WL026819 Mr.NILMONI REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280698 NILMANI REANG TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-025-007/23
(West Kathalcherra) 		3004004025NRG24260920230447841 26/09/2023 Mr.SEBARAM REANG 3004004025WL026819 Mr.SEBARAM REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280699 SEBARAM REANG PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-025-007/60
(West Kathalcherra) 		3004004025NRG24260920230447842 26/09/2023 Mrs.SAISI RUNG REANG 3004004025WL026819 Mrs.SAISI RUNG REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280690 SAISINRUN REANG W/O LT SUKURAM REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-025-009/18
(West Kathalcherra) 		3004004025NRG24250920230442288 26/09/2023 JOYLAXMI DEBBARMA 3004004025WL026319 JOYLAXMI DEBBARMA 00415 SBIN0009128 904 904 Processed 30/09/2023 5961280693 MRS JOYLAXMI DEBBARMA STATE BANK OF INDIA(508548)
24 MANU TR-04-004-025-011/105
(West Kathalcherra) 		3004004025NRG24260920230447746 26/09/2023 PADMARUNG REANG 3004004025WL026814 PADMARUNG REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280706 PADMA RUNG REANG PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-025-011/176
(West Kathalcherra) 		3004004025NRG24260920230447749 26/09/2023 Mrs AMENTI REANG 3004004025WL026814 Mrs AMENTI REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280684 AMENTI REANG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-025-011/24
(West Kathalcherra) 		3004004025NRG24260920230447751 26/09/2023 Mr.HARADA REANG 3004004025WL026814 Mr.HARADA REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280685 MR HARADA REANG STATE BANK OF INDIA(508548)
27 MANU TR-04-004-025-011/5
(West Kathalcherra) 		3004004025NRG24260920230447756 26/09/2023 Mr SAENDRA REANG 3004004025WL026814 Mr SAENDRA REANG 00415 SBIN0009128 3164 3164 Processed 30/09/2023 5961280708 MR SARENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 64408 64408
28 MANU TR-04-004-025-002/30
(West Kathalcherra) 		3004004025NRG24260920230447849 26/09/2023 ADHINJOY REANG 3004004025WL026820 ADHINJOY REANG 00458 PUNB0RRBTGB 630 630 Processed 30/09/2023 5961280678 ADHINJOY REANG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-025-002/35
(West Kathalcherra) 		3004004025NRG24260920230447850 26/09/2023 SMT FALERUNG REANG 3004004025WL026820 SMT FALERUNG REANG 00458 PUNB0RRBTGB 630 630 Processed 30/09/2023 5961280718 FALERUNG REANG W/O LT AICHURAI REANG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-025-005/107
(West Kathalcherra) 		3004004025NRG24250920230442282 26/09/2023 SMT KUMARI DEBBARMA 3004004025WL026319 SMT KUMARI DEBBARMA 00458 PUNB0RRBTGB 452 452 Processed 30/09/2023 5961280679 KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-025-005/127
(West Kathalcherra) 		3004004025NRG24250920230442284 26/09/2023 SMT SUSHMITA SINHA 3004004025WL026319 SMT SUSHMITA SINHA 00458 PUNB0RRBTGB 2260 2260 Processed 30/09/2023 5961280681 SUSHMITA SINHA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-025-006/120
(West Kathalcherra) 		3004004025NRG24250920230442287 26/09/2023 Mr.KAMALJOY REANG 3004004025WL026319 Mr.KAMALJOY REANG 00458 PUNB0RRBTGB 904 904 Processed 30/09/2023 5961280720 KAMALJOY REANG TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-025-006/130
(West Kathalcherra) 		3004004025NRG24260920230447743 26/09/2023 MR BICHANJOY REANG 3004004025WL026814 MR BICHANJOY REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280712 BICHANJOY REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-025-006/130
(West Kathalcherra) 		3004004025NRG24260920230447745 26/09/2023 SANIA BOTI REANG 3004004025WL026814 SANIA BOTI REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280722 MISS SANIA BOTI REANG STATE BANK OF INDIA(508548)
35 MANU TR-04-004-025-011/176
(West Kathalcherra) 		3004004025NRG24260920230447748 26/09/2023 MR SUDHURJOY REANG 3004004025WL026814 MR SUDHURJOY REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280719 SUDHUR JOY REANG S/O RAPENDRA REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-025-011/182
(West Kathalcherra) 		3004004025NRG24260920230447750 26/09/2023 SMT DIPIKA REANG 3004004025WL026814 SMT DIPIKA REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280682 DIPIKA REANG TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-025-011/24
(West Kathalcherra) 		3004004025NRG24260920230447752 26/09/2023 DHANYARUNG REANG 3004004025WL026814 DHANYARUNG REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280715 DANYARUNG REANG TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-025-011/32
(West Kathalcherra) 		3004004025NRG24260920230447753 26/09/2023 MRS.PACHIRUNG REANG 3004004025WL026814 MRS.PACHIRUNG REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280713 PACHIRUNG REANGW/O GORMEN TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-025-011/5
(West Kathalcherra) 		3004004025NRG24260920230447755 26/09/2023 SMT.BEJANRUNG REANG 3004004025WL026814 SMT.BEJANRUNG REANG 00458 PUNB0RRBTGB 3164 3164 Processed 30/09/2023 5961280716 BEJANRUNG REANG W/O LT JUGENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27024 27024
40 MANU TR-04-004-025-005/25
(West Kathalcherra) 		3004004025NRG24250920230442285 26/09/2023 SMT USHARANI SINGHA 3004004025WL026319 SMT USHARANI SINGHA 00458 UTBI0RRBTGB 1356 1356 Processed 30/09/2023 5961280710 USHARANI SINHA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-025-005/34
(West Kathalcherra) 		3004004025NRG24250920230442286 26/09/2023 MRS MADHUMALA SINHA 3004004025WL026319 MRS MADHUMALA SINHA 00458 UTBI0RRBTGB 3164 3164 Rejected 30/09/2023 5961280721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANU TR-04-004-025-005/65
(West Kathalcherra) 		3004004025NRG24250920230442864 26/09/2023 SMT JOYLAXMI SINHA 3004004025WL026370 SMT JOYLAXMI SINHA 00458 UTBI0RRBTGB 3164 3164 Processed 30/09/2023 5961280680 JOYLAXMI SINHA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-025-005/70
(West Kathalcherra) 		3004004025NRG24260920230447837 26/09/2023 SULEKHA SINHA 3004004025WL026819 SULEKHA SINHA 00458 UTBI0RRBTGB 3164 3164 Processed 30/09/2023 5961280711 SULEKHA SINHA UCO BANK(607066)
44 MANU TR-04-004-025-011/105
(West Kathalcherra) 		3004004025NRG24260920230447747 26/09/2023 SHRI DINESH REANG 3004004025WL026814 SHRI DINESH REANG 00458 UTBI0RRBTGB 3164 3164 Processed 30/09/2023 5961280717 DINESH REANG S/O BARO JOY REANG TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-025-011/32
(West Kathalcherra) 		3004004025NRG24260920230447754 26/09/2023 MR GARMENJOY REANG 3004004025WL026814 MR GARMENJOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 30/09/2023 5961280714 GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17176 17176
Total 108608 108608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260923APB_FTO_134831 State Bank of India SBIN0009128 KANCHANCHERRA 64408
2 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3164
3 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank PUNB0RRBTGB MANU 6328
4 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank PUNB0RRBTGB NALKATA 17532
5 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3164
6 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank UTBI0RRBTGB MANU 3164
7 MANU TR3004004_260923APB_FTO_134831 Tripura Gramin Bank UTBI0RRBTGB Nalkata 10848

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