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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_110823FTO_90098
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-04-004-007-006/66
(East Karamcherra) 		3004004007NRG24110820230311295 11/08/2023 Bardharung Reang 3004004007WL016906 Bardharung Reang 00354 PUNB0058420 1980 1980 Processed 24/08/2023 4801404420 Bardharung Reang ()
SubTotal 1980 1980
2 MANU TR-04-004-007-006/94-A
(East Karamcherra) 		3004004007NRG24110820230311254 11/08/2023 Karna bati Reang 3004004007WL016905 Karna bati Reang 00354 PUNB0119920 1728 1728 Processed 24/08/2023 4801404421 Karna bati Reang ()
SubTotal 1728 1728
3 MANU TR-04-004-007-001/41-A
(East Karamcherra) 		3004004007NRG24110820230310544 11/08/2023 Sanat Debbarma 3004004007WL016887 Sanat Debbarma 00354 PUNB0179820 1990 1990 Processed 24/08/2023 4801404426 Sanat Debbarma ()
4 MANU TR-04-004-007-001/9
(East Karamcherra) 		3004004007NRG24110820230310553 11/08/2023 BINUD DEBBARMA 3004004007WL016887 BINUD DEBBARMA 00354 PUNB0179820 1990 1990 Processed 24/08/2023 4801404427 BINUD DEBBARMA ()
5 MANU TR-04-004-007-006/108
(East Karamcherra) 		3004004007NRG24110820230311209 11/08/2023 BAYANTI REANG 3004004007WL016905 BAYANTI REANG 00354 PUNB0179820 1728 1728 Processed 24/08/2023 4801404425 BAYANTI REANG ()
6 MANU TR-04-004-007-006/19
(East Karamcherra) 		3004004007NRG24110820230311220 11/08/2023 Sanjit Reang 3004004007WL016905 Sanjit Reang 00354 PUNB0179820 1728 1728 Processed 24/08/2023 4801404429 Sanjit Reang ()
7 MANU TR-04-004-007-006/2
(East Karamcherra) 		3004004007NRG24110820230311271 11/08/2023 DRUBAJAY REANG 3004004007WL016906 DRUBAJAY REANG 00354 PUNB0179820 1980 1980 Processed 24/08/2023 4801404423 DRUBAJAY REANG ()
8 MANU TR-04-004-007-006/34
(East Karamcherra) 		3004004007NRG24110820230311230 11/08/2023 Punajoy Reang 3004004007WL016905 Punajoy Reang 00354 PUNB0179820 1728 1728 Processed 24/08/2023 4801404422 Punajoy Reang ()
9 MANU TR-04-004-007-006/48
(East Karamcherra) 		3004004007NRG24110820230311235 11/08/2023 URI BATI REANG 3004004007WL016905 URI BATI REANG 00354 PUNB0179820 1728 1728 Processed 24/08/2023 4801404424 URI BATI REANG ()
10 MANU TR-04-004-007-006/94-A
(East Karamcherra) 		3004004007NRG24110820230311255 11/08/2023 Ajoy Reang 3004004007WL016905 Ajoy Reang 00354 PUNB0179820 1728 1728 Processed 24/08/2023 4801404428 Ajoy Reang ()
SubTotal 14600 14600
11 MANU TR-04-004-007-006/8
(East Karamcherra) 		3004004007NRG24110820230311305 11/08/2023 Birbati Reang 3004004007WL016906 Birbati Reang 00415 SBIN0009128 1980 1980 Processed 24/08/2023 4801404430 MRS BIRBATI REANG ()
SubTotal 1980 1980
12 MANU TR-04-004-007-006/12
(East Karamcherra) 		3004004007NRG24110820230311215 11/08/2023 KHAJENDRA REANG 3004004007WL016905 KHAJENDRA REANG 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4801404431 KHAJENDRA REANG ()
13 MANU TR-04-004-007-006/91
(East Karamcherra) 		3004004007NRG24110820230311311 11/08/2023 MANTRA JOY REANG 3004004007WL016906 MANTRA JOY REANG 00458 UTBI0RRBTGB 1980 1980 Processed 24/08/2023 4801404432 MANTRA JOY REANG ()
SubTotal 3708 3708
14 MANU TR-04-004-007-006/90-A
(East Karamcherra) 		3004004007NRG24110820230311251 11/08/2023 Khuchirung Reang 3004004007WL016905 Khuchirung Reang 00691 IPOS0000001 1728 1728 Processed 24/08/2023 4801404418 Khuchirung Reang ()
15 MANU TR-04-004-007-006/90-A
(East Karamcherra) 		3004004007NRG24110820230311252 11/08/2023 Kumbirung Reang 3004004007WL016905 Kumbirung Reang 00691 IPOS0000001 1728 1728 Processed 24/08/2023 4801404419 Kumbirung Reang ()
SubTotal 3456 3456
Total 27452 27452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_110823FTO_90098 Punjab National Bank PUNB0058420 Manu 1980
2 MANU TR3004004_110823FTO_90098 Punjab National Bank PUNB0119920 Chawmanu 1728
3 MANU TR3004004_110823FTO_90098 Punjab National Bank PUNB0179820 Machli 14600
4 MANU TR3004004_110823FTO_90098 State Bank of India SBIN0009128 KANCHANCHERRA 1980
5 MANU TR3004004_110823FTO_90098 Tripura Gramin Bank UTBI0RRBTGB MANU 3708
6 MANU TR3004004_110823FTO_90098 India Post Payments Bank IPOS0000001 KAILASHAHAR 3456

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