Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170823APB_FTO_95119
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-04-004-007-002/23
(East Karamcherra) 		3004004007NRG24170820230326716 17/08/2023 HEMANTA LAXMI TRIPURA 3004004007WL017762 HEMANTA LAXMI TRIPURA 00354 PUNB0179820 904 904 Processed 25/08/2023 4834678131 HEMANTALAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-007-004/2
(East Karamcherra) 		3004004007NRG24170820230326717 17/08/2023 SWAPAN DEBBARMA 3004004007WL017762 SWAPAN DEBBARMA 00354 PUNB0179820 1130 1130 Processed 25/08/2023 4834678107 SWAPAN DEBBARMA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-007-006/21
(East Karamcherra) 		3004004007NRG24170820230326721 17/08/2023 BHAGABAN REANG 3004004007WL017762 BHAGABAN REANG 00354 PUNB0179820 904 904 Processed 25/08/2023 4834678104 BHAGABAN REANG PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-007-008/61
(East Karamcherra) 		3004004007NRG24170820230326726 17/08/2023 TALIRAM REANG 3004004007WL017765 TALIRAM REANG 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678105 TALIRAM REANG PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-007-009/12
(East Karamcherra) 		3004004007NRG24170820230326728 17/08/2023 UBARUNG REANG 3004004007WL017765 UBARUNG REANG 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678132 UBHARUNG REANG PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-007-009/194
(East Karamcherra) 		3004004007NRG24170820230326733 17/08/2023 Kuntirung Reang 3004004007WL017765 Kuntirung Reang 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678130 KUNTIRUNG REANG PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-007-009/213
(East Karamcherra) 		3004004007NRG24170820230326734 17/08/2023 HOMTI RUNG REANG 3004004007WL017765 HOMTI RUNG REANG 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678108 HOMTI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-007-009/47
(East Karamcherra) 		3004004007NRG24170820230326740 17/08/2023 SHARA BATI REANG 3004004007WL017765 SHARA BATI REANG 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678106 SHARABATI REANG PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-007-009/54
(East Karamcherra) 		3004004007NRG24170820230326741 17/08/2023 LALIRUNG REANG 3004004007WL017765 LALIRUNG REANG 00354 PUNB0179820 199 199 Processed 25/08/2023 4834678109 LALIRUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4132 4132
10 MANU TR-04-004-007-009/77
(East Karamcherra) 		3004004007NRG24170820230326745 17/08/2023 Miss NANDIRUNG REANG 3004004007WL017765 Miss NANDIRUNG REANG 00415 SBIN0009128 199 199 Processed 25/08/2023 4834678111 MISS NANDIRUNG REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-007-010/35
(East Karamcherra) 		3004004007NRG24170820230326723 17/08/2023 KUKILA LAXMI TRIPURA 3004004007WL017762 KUKILA LAXMI TRIPURA 00415 SBIN0009128 904 904 Processed 25/08/2023 4834678110 MRS KUKILA LAXMI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1103 1103
12 MANU TR-04-004-007-002/17
(East Karamcherra) 		3004004007NRG24170820230326715 17/08/2023 BIRSEN TRIPURA 3004004007WL017762 BIRSEN TRIPURA 00458 PUNB0RRBTGB 904 904 Processed 25/08/2023 4834678112 BIRASEN TRIPURA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-007-009/120
(East Karamcherra) 		3004004007NRG24170820230326730 17/08/2023 MANGAKJOY REANG 3004004007WL017765 MANGAKJOY REANG 00458 PUNB0RRBTGB 199 199 Processed 25/08/2023 4834678119 JOYMANGAL REANG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-007-009/26
(East Karamcherra) 		3004004007NRG24170820230326735 17/08/2023 DANGARAI REANG 3004004007WL017765 DANGARAI REANG 00458 PUNB0RRBTGB 199 199 Processed 25/08/2023 4834678120 DANGARAI REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-007-009/3
(East Karamcherra) 		3004004007NRG24170820230326737 17/08/2023 CHITROJOY REANG 3004004007WL017765 CHITROJOY REANG 00458 PUNB0RRBTGB 199 199 Processed 25/08/2023 4834678121 CHITRAJOY REANG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-007-009/58
(East Karamcherra) 		3004004007NRG24170820230326742 17/08/2023 LALNI KHAMA REANG 3004004007WL017765 LALNI KHAMA REANG 00458 PUNB0RRBTGB 199 199 Processed 25/08/2023 4834678113 LALNIKHAMA REANG TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-007-009/77
(East Karamcherra) 		3004004007NRG24170820230326744 17/08/2023 SAWARTI REANG 3004004007WL017765 SAWARTI REANG 00458 PUNB0RRBTGB 199 199 Processed 25/08/2023 4834678116 SAWARTI REANG D/O LAKSHI TRIPURA GRAMIN BANK(607065)
SubTotal 1899 1899
18 MANU TR-04-004-007-005/11
(East Karamcherra) 		3004004007NRG24170820230326718 17/08/2023 RAM DEBBARMA 3004004007WL017762 RAM DEBBARMA 00458 UTBI0RRBTGB 904 904 Processed 25/08/2023 4834678126 RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-007-005/3-A
(East Karamcherra) 		3004004007NRG24170820230326719 17/08/2023 NABAPRIYA TRIPURA 3004004007WL017762 NABAPRIYA TRIPURA 00458 UTBI0RRBTGB 904 904 Processed 25/08/2023 4834678127 NABAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-007-005/6
(East Karamcherra) 		3004004007NRG24170820230326720 17/08/2023 TORINDRA MH. TRIPURA 3004004007WL017762 TORINDRA MH. TRIPURA 00458 UTBI0RRBTGB 904 904 Processed 25/08/2023 4834678117 TORINDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-007-006/30
(East Karamcherra) 		3004004007NRG24170820230326722 17/08/2023 MR BISHNURAM REANG 3004004007WL017762 MR BISHNURAM REANG 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4834678118 BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-007-008/61
(East Karamcherra) 		3004004007NRG24170820230326727 17/08/2023 Larbati Reang 3004004007WL017765 Larbati Reang 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678114 LARBATI REANG PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-007-009/12
(East Karamcherra) 		3004004007NRG24170820230326729 17/08/2023 Ambika Reang 3004004007WL017765 Ambika Reang 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678123 AMBIKA REANG D/O- RAMAHA REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-007-009/120
(East Karamcherra) 		3004004007NRG24170820230326731 17/08/2023 LALKIMI REANG 3004004007WL017765 LALKIMI REANG 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678125 LALKIMI REANG TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-007-009/194
(East Karamcherra) 		3004004007NRG24170820230326732 17/08/2023 Oirabati Reang 3004004007WL017765 Oirabati Reang 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678129 OIRABATI REANG TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-007-009/26
(East Karamcherra) 		3004004007NRG24170820230326736 17/08/2023 NAISHAKTI REANG 3004004007WL017765 NAISHAKTI REANG 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678124 NAISHAKTI REANG TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-007-009/3
(East Karamcherra) 		3004004007NRG24170820230326738 17/08/2023 PURBABATI REANG 3004004007WL017765 PURBABATI REANG 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678128 PURBABATI REANG TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-007-009/47
(East Karamcherra) 		3004004007NRG24170820230326739 17/08/2023 FALGUNI REANG 3004004007WL017765 FALGUNI REANG 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678115 FALGUNI REANG & PRO OFFICER TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-007-009/58
(East Karamcherra) 		3004004007NRG24170820230326743 17/08/2023 THUAMI REANG 3004004007WL017765 THUAMI REANG 00458 UTBI0RRBTGB 199 199 Processed 25/08/2023 4834678122 THUAMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4982 4982
Total 12116 12116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170823APB_FTO_95119 Punjab National Bank PUNB0179820 Machli 4132
2 MANU TR3004004_170823APB_FTO_95119 State Bank of India SBIN0009128 KANCHANCHERRA 1103
3 MANU TR3004004_170823APB_FTO_95119 Tripura Gramin Bank PUNB0RRBTGB MANU 1899
4 MANU TR3004004_170823APB_FTO_95119 Tripura Gramin Bank UTBI0RRBTGB MANU 3680
5 MANU TR3004004_170823APB_FTO_95119 Tripura Gramin Bank UTBI0RRBTGB Nalkata 1302

Download In Excel