Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:40:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170623APB_FTO_44164
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-04-004-012-002/1
(Kanchancherra) 		3004004012NRG24160620230123327 17/06/2023 THANGA KUKI 3004004012WL007999 THANGA KUKI 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596235 L. THANGA KUKI PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-012-002/73
(Kanchancherra) 		3004004012NRG24160620230123331 17/06/2023 ROIHUALI DARLONG 3004004012WL007999 ROIHUALI DARLONG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596245 MRS ROIHUALI DARLONG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-004/94
(Kanchancherra) 		3004004012NRG24160620230123332 17/06/2023 Mrs. SUBA RANI TRIPURA 3004004012WL007999 Mrs. SUBA RANI TRIPURA 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596249 MRS SUBHA RANI TRIPURA STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-008/20
(Kanchancherra) 		3004004012NRG24160620230123334 17/06/2023 LASHIKARANI TRIPURA 3004004012WL007999 LASHIKARANI TRIPURA 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596242 LASIKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-012-008/20
(Kanchancherra) 		3004004012NRG24160620230123333 17/06/2023 MURARIMOHAN TRIPURA 3004004012WL007999 MURARIMOHAN TRIPURA 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596240 MURARI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANU TR-04-004-012-009/16
(Kanchancherra) 		3004004012NRG24160620230123335 17/06/2023 KUSHA ROUNG REANG 3004004012WL007999 KUSHA ROUNG REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596239 MRS KOSA BATI REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-015/103
(Kanchancherra) 		3004004012NRG24160620230123338 17/06/2023 JANME JOYA REANG 3004004012WL007999 JANME JOYA REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596247 MR JANME JOYA REANG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-015/104
(Kanchancherra) 		3004004012NRG24160620230123339 17/06/2023 NIRMAL JOY REANG 3004004012WL007999 NIRMAL JOY REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596244 NIRMALJOY REANG TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-012-015/22
(Kanchancherra) 		3004004012NRG24160620230123343 17/06/2023 MALBATI REANG 3004004012WL007999 MALBATI REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596237 MRS MALBATI REANG STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-015/32
(Kanchancherra) 		3004004012NRG24160620230123344 17/06/2023 MALI RUNG REANG 3004004012WL007999 MALI RUNG REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596248 MRS MALI RUNG REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-015/36
(Kanchancherra) 		3004004012NRG24160620230123345 17/06/2023 KANTHAL JOY REANG 3004004012WL007999 KANTHAL JOY REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596238 MR KANTHAL JOY REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-015/37
(Kanchancherra) 		3004004012NRG24160620230123347 17/06/2023 GAMAITI REANG 3004004012WL007999 GAMAITI REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596246 MRS GAMAIBATI REANG STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-015/37
(Kanchancherra) 		3004004012NRG24160620230123346 17/06/2023 RAJESH REANG 3004004012WL007999 RAJESH REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596241 RAJESH REANG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-012-015/44
(Kanchancherra) 		3004004012NRG24160620230123349 17/06/2023 JANBATI REANG 3004004012WL007999 JANBATI REANG 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596236 MRS JANBATI REANG STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-015/99
(Kanchancherra) 		3004004012NRG24160620230123353 17/06/2023 ARCHANA TRIPURA 3004004012WL007999 ARCHANA TRIPURA 00415 SBIN0009128 2060 2060 Processed 27/06/2023 2798596243 MRS ARCHANA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 30900 30900
16 MANU TR-04-004-012-015/144
(Kanchancherra) 		3004004012NRG24160620230123340 17/06/2023 Jyotika Reang 3004004012WL007999 Jyotika Reang 00458 PUNB0RRBTGB 2060 2060 Processed 27/06/2023 2798596259 JYOTIKA REANG TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-012-015/39
(Kanchancherra) 		3004004012NRG24160620230123348 17/06/2023 SMT PUSALA BATI REANG 3004004012WL007999 SMT PUSALA BATI REANG 00458 PUNB0RRBTGB 2060 2060 Processed 27/06/2023 2798596252 PUSALA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4120 4120
18 MANU TR-04-004-012-002/1
(Kanchancherra) 		3004004012NRG24160620230123328 17/06/2023 LALNGHAKI DARLONG KUKI 3004004012WL007999 LALNGHAKI DARLONG KUKI 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596256 LALNGHAKI KUKI TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-012-002/127
(Kanchancherra) 		3004004012NRG24160620230123329 17/06/2023 SANGITA DARLONG 3004004012WL007999 SANGITA DARLONG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596257 SANGITA DARLONG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-012-002/73
(Kanchancherra) 		3004004012NRG24160620230123330 17/06/2023 ZOMOIA DARLONG 3004004012WL007999 ZOMOIA DARLONG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596255 ZOMAWIA DARLONG TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-012-013/21
(Kanchancherra) 		3004004012NRG24160620230123336 17/06/2023 LALAN JOY REANG 3004004012WL007999 LALAN JOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596251 LALANJOY REANG PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-012-013/21
(Kanchancherra) 		3004004012NRG24160620230123337 17/06/2023 NAMENTI REANG 3004004012WL007999 NAMENTI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596260 NAMENTI REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-015/20
(Kanchancherra) 		3004004012NRG24160620230123341 17/06/2023 PADMAROUNG REANG 3004004012WL007999 PADMAROUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596250 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-012-015/21
(Kanchancherra) 		3004004012NRG24160620230123342 17/06/2023 MITRAJOY REANG 3004004012WL007999 MITRAJOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596253 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-012-015/5
(Kanchancherra) 		3004004012NRG24160620230123350 17/06/2023 BIALTI REANG 3004004012WL007999 BIALTI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596261 BIALTI REANG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-012-015/51
(Kanchancherra) 		3004004012NRG24160620230123351 17/06/2023 SHRI NIRUD JOY REANG 3004004012WL007999 SHRI NIRUD JOY REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596258 NIRUD JOY REANG TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-012-015/69
(Kanchancherra) 		3004004012NRG24160620230123352 17/06/2023 MAHANTI REANG 3004004012WL007999 MAHANTI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 27/06/2023 2798596254 MAHANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20600 20600
Total 55620 55620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170623APB_FTO_44164 State Bank of India SBIN0009128 KANCHANCHERRA 30900
2 MANU TR3004004_170623APB_FTO_44164 Tripura Gramin Bank PUNB0RRBTGB NALKATA 4120
3 MANU TR3004004_170623APB_FTO_44164 Tripura Gramin Bank UTBI0RRBTGB Nalkata 20600

Download In Excel