Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:07:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190923APB_FTO_128195
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 CHAWMANU TR-04-002-008-015/100
(West Malidhar) 		3004002014NRG24190920230423169 19/09/2023 PUSPARANI CHAKMA 3004002014WL024858 PUSPARANI CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756474 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-008-015/78
(West Malidhar) 		3004002014NRG24190920230423171 19/09/2023 SUMATI CHAKMA 3004002014WL024858 SUMATI CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756448 SUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-008-015/89
(West Malidhar) 		3004002014NRG24190920230423173 19/09/2023 KALAMILA CHAKMA 3004002014WL024858 KALAMILA CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756473 MS KALAMILA CHAKMA STATE BANK OF INDIA(508548)
4 CHAWMANU TR-04-002-014-007/1
(West Malidhar) 		3004002014NRG24190920230423148 19/09/2023 Matarani Reang 3004002014WL024857 Matarani Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756440 MATA RANI REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-014-007/113
(West Malidhar) 		3004002014NRG24190920230423149 19/09/2023 Paneram Reang 3004002014WL024857 Paneram Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756452 PANE RAM REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-014-007/14
(West Malidhar) 		3004002014NRG24190920230423152 19/09/2023 Mannjoy Reang 3004002014WL024857 Mannjoy Reang 00458 PUNB0RRBTGB 3392 3392 Rejected 23/09/2023 5834756445 Aadhaar Number not Mapped to Account Number
7 CHAWMANU TR-04-002-014-007/15
(West Malidhar) 		3004002014NRG24190920230423154 19/09/2023 LARMAITY REANG 3004002014WL024857 LARMAITY REANG 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756470 LARAN MATI REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-014-007/15
(West Malidhar) 		3004002014NRG24190920230423155 19/09/2023 Sahadev Reang 3004002014WL024857 Sahadev Reang 00458 PUNB0RRBTGB 3392 3392 Rejected 23/09/2023 5834756479 Invalid account type (NRE/PPF/CC/Loan/FD)
9 CHAWMANU TR-04-002-014-007/16
(West Malidhar) 		3004002014NRG24190920230423157 19/09/2023 Champion Reang 3004002014WL024857 Champion Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756456 CHAMPION REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-014-007/27-B
(West Malidhar) 		3004002014NRG24190920230423160 19/09/2023 Dachendra Reang 3004002014WL024857 Dachendra Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756453 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-014-007/27-B
(West Malidhar) 		3004002014NRG24190920230423161 19/09/2023 RAMANI MOHAN REANG 3004002014WL024857 RAMANI MOHAN REANG 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756454 RAMANI MOHAN REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-014-007/28
(West Malidhar) 		3004002014NRG24190920230423163 19/09/2023 MAYURI REANG. 3004002014WL024857 MAYURI REANG. 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756476 MAYABI REANG W/O SHANTI RAM REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-014-007/29
(West Malidhar) 		3004002014NRG24190920230423164 19/09/2023 KHULA RAM REANG 3004002014WL024857 KHULA RAM REANG 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756468 KHULARAM REANG/DAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-014-007/33
(West Malidhar) 		3004002014NRG24190920230423167 19/09/2023 Puthirung Reang 3004002014WL024857 Puthirung Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756442 POTHI RONG REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-014-007/67
(West Malidhar) 		3004002014NRG24190920230423190 19/09/2023 Abdul Reang 3004002014WL024858 Abdul Reang 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756447 ABDUL JOY REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-014-008/27
(West Malidhar) 		3004002014NRG24190920230423194 19/09/2023 Santirani Chakma 3004002014WL024858 Santirani Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756449 SHANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-014-008/84
(West Malidhar) 		3004002014NRG24190920230423195 19/09/2023 Rabi Joy Chakma 3004002014WL024858 Rabi Joy Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756459 RABI JOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-014-010/11
(West Malidhar) 		3004002014NRG24190920230423196 19/09/2023 AMALABATI REANG 3004002014WL024858 AMALABATI REANG 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834756466 AMILABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 61056 61056
19 CHAWMANU TR-04-002-008-015/100
(West Malidhar) 		3004002014NRG24190920230423168 19/09/2023 SATYA CHAKMA 3004002014WL024858 SATYA CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756460 MR SATYA CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-008-015/78
(West Malidhar) 		3004002014NRG24190920230423170 19/09/2023 SNEHMOY CHAKMA 3004002014WL024858 SNEHMOY CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756461 Snehamoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWMANU TR-04-002-008-015/89
(West Malidhar) 		3004002014NRG24190920230423172 19/09/2023 AMAL KANTHI CHAKMA 3004002014WL024858 AMAL KANTHI CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756467 MR AMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
22 CHAWMANU TR-04-002-014-002/13-A
(West Malidhar) 		3004002014NRG24190920230423176 19/09/2023 Ratna Chakma 3004002014WL024858 Ratna Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756477 MR RAJIB CHAKMA STATE BANK OF INDIA(508548)
23 CHAWMANU TR-04-002-014-002/14
(West Malidhar) 		3004002014NRG24190920230423178 19/09/2023 Dhashi Rong Reang 3004002014WL024858 Dhashi Rong Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756444 DASHI RUNG REANG PUNJAB NATIONAL BANK(508568)
24 CHAWMANU TR-04-002-014-002/14
(West Malidhar) 		3004002014NRG24190920230423179 19/09/2023 Nitya Gopal Reang 3004002014WL024858 Nitya Gopal Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756469 NITYA GOPAL REANG PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-014-002/17-A
(West Malidhar) 		3004002014NRG24190920230423182 19/09/2023 Jatan mani Rean 3004002014WL024858 Jatan mani Rean 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756438 JATAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-014-002/17-A
(West Malidhar) 		3004002014NRG24190920230423181 19/09/2023 Saranti Reang 3004002014WL024858 Saranti Reang 00458 UTBI0RRBTGB 3392 3392 Rejected 23/09/2023 5834756437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWMANU TR-04-002-014-002/19
(West Malidhar) 		3004002014NRG24190920230423183 19/09/2023 MANAJOY REANG 3004002014WL024858 MANAJOY REANG 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756464 MANAJOY REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-014-002/94-A
(West Malidhar) 		3004002014NRG24190920230423185 19/09/2023 Ashi joy Reang 3004002014WL024858 Ashi joy Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756478 ASHI JOY REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-014-007/1
(West Malidhar) 		3004002014NRG24190920230423147 19/09/2023 Folendra Reang 3004002014WL024857 Folendra Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756439 FULENDRA REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-014-007/13
(West Malidhar) 		3004002014NRG24190920230423151 19/09/2023 Gunarung Tripura 3004002014WL024857 Gunarung Tripura 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756475 GUNA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-014-007/13
(West Malidhar) 		3004002014NRG24190920230423150 19/09/2023 NAJARAN REANG 3004002014WL024857 NAJARAN REANG 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756462 NAJARAM REANG PUNJAB NATIONAL BANK(508568)
32 CHAWMANU TR-04-002-014-007/14
(West Malidhar) 		3004002014NRG24190920230423153 19/09/2023 Guthirung Rean 3004002014WL024857 Guthirung Rean 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756450 GUTHIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-014-007/16
(West Malidhar) 		3004002014NRG24190920230423156 19/09/2023 Chunabatii Reang 3004002014WL024857 Chunabatii Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756441 CHUNA BATI REANG TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-014-007/17
(West Malidhar) 		3004002014NRG24190920230423158 19/09/2023 KHAJENDRA REANG 3004002014WL024857 KHAJENDRA REANG 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756463 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-014-007/17
(West Malidhar) 		3004002014NRG24190920230423159 19/09/2023 Mulabati Rean 3004002014WL024857 Mulabati Rean 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756472 MUL BATI REANG TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-014-007/28
(West Malidhar) 		3004002014NRG24190920230423162 19/09/2023 SANTI RAM REANG 3004002014WL024857 SANTI RAM REANG 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756471 SANTI RAN REANG/MAURI REANG TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-014-007/29
(West Malidhar) 		3004002014NRG24190920230423165 19/09/2023 Daharung Rean 3004002014WL024857 Daharung Rean 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756455 DAHA RUNG REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-014-007/63
(West Malidhar) 		3004002014NRG24190920230423188 19/09/2023 Kamlabati Reang 3004002014WL024858 Kamlabati Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756451 KAMA BATI REANG TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-014-007/63
(West Malidhar) 		3004002014NRG24190920230423187 19/09/2023 Tularam Reang 3004002014WL024858 Tularam Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756446 TULA RAM REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-014-007/67
(West Malidhar) 		3004002014NRG24190920230423189 19/09/2023 Padmarani Reang 3004002014WL024858 Padmarani Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756443 PADHARANI REANG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-014-007/77
(West Malidhar) 		3004002014NRG24190920230423192 19/09/2023 Dachen Reang 3004002014WL024858 Dachen Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756458 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-014-007/77
(West Malidhar) 		3004002014NRG24190920230423191 19/09/2023 Kumi Rung Reang 3004002014WL024858 Kumi Rung Reang 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756457 KUMI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-014-008/27
(West Malidhar) 		3004002014NRG24190920230423193 19/09/2023 SHANTI BIJOY CHAKMA 3004002014WL024858 SHANTI BIJOY CHAKMA 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5834756465 SHANTI BIJOY CHAKMA UCO BANK(607066)
SubTotal 84800 84800
44 CHAWMANU TR-04-002-014-002/116
(West Malidhar) 		3004002014NRG24190920230423174 19/09/2023 Ganita Reang 3004002014WL024858 Ganita Reang 00703 AIRP0000001 3392 3392 Processed 23/09/2023 5834756436 Ganita Reang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3392 3392
Total 149248 149248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190923APB_FTO_128195 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 61056
2 CHAWMANU TR3004002_190923APB_FTO_128195 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 84800
3 CHAWMANU TR3004002_190923APB_FTO_128195 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3392

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