Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_040823APB_FTO_84246
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 DUMBURNAGAR TR-04-003-007-009/102
(Kalajhari) 		3004003000NRG24040820230291949 04/08/2023 SUMARI REANG 3004003WL016081 SUMARI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4797753028 SUMARI REANG S/O KALENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-007-009/104
(Kalajhari) 		3004003000NRG24040820230291951 04/08/2023 RAJENDRA REANG 3004003WL016081 RAJENDRA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4797753031 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
3 DUMBURNAGAR TR-04-003-007-009/33
(Kalajhari) 		3004003000NRG24040820230291970 04/08/2023 RAJ PRASAD REANG 3004003WL016081 RAJ PRASAD REANG 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4797753032 RAJ PRASAD REANG SO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-009/45
(Kalajhari) 		3004003000NRG24040820230291978 04/08/2023 Sadhin Rung Reang 3004003WL016081 Sadhin Rung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4797753029 SADHIN RUNG REANG DO LT PARENDRA REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-007-009/59
(Kalajhari) 		3004003000NRG24040820230291988 04/08/2023 Nagendra Reang 3004003WL016081 Nagendra Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4797753030 NAGENDRA REANG UCO BANK(607066)
SubTotal 9450 9450
6 DUMBURNAGAR TR-04-003-007-001/21
(Kalajhari) 		3004003000NRG24040820230291942 04/08/2023 TARANTI REANG 3004003WL016081 TARANTI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752999 TARANTI REANG W/O-LT KARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DUMBURNAGAR TR-04-003-007-001/37
(Kalajhari) 		3004003000NRG24040820230291943 04/08/2023 SUBAR BOSU REANG 3004003WL016081 SUBAR BOSU REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753037 SUBAR BASU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DUMBURNAGAR TR-04-003-007-001/39
(Kalajhari) 		3004003000NRG24040820230291944 04/08/2023 MONGOLJOY REANG 3004003WL016081 MONGOLJOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753040 MANGAL JOY REANG UCO BANK(607066)
9 DUMBURNAGAR TR-04-003-007-001/74
(Kalajhari) 		3004003000NRG24040820230291945 04/08/2023 MULBI RAM REANG 3004003WL016081 MULBI RAM REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753002 MULBI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DUMBURNAGAR TR-04-003-007-009/1
(Kalajhari) 		3004003000NRG24040820230291946 04/08/2023 MAYATI REANG 3004003WL016081 MAYATI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752991 MAYA BATI REANG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-007-009/11
(Kalajhari) 		3004003000NRG24040820230291953 04/08/2023 DASHI RAM REANG 3004003WL016081 DASHI RAM REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752989 DHANAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DUMBURNAGAR TR-04-003-007-009/14
(Kalajhari) 		3004003000NRG24040820230291956 04/08/2023 Dataram Reang 3004003WL016081 Dataram Reang 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752994 DATA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-007-009/16
(Kalajhari) 		3004003000NRG24040820230291957 04/08/2023 SALAIYA REANG 3004003WL016081 SALAIYA REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752993 SALAIYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-007-009/20
(Kalajhari) 		3004003000NRG24040820230291960 04/08/2023 JATI RUNG REANG 3004003WL016081 JATI RUNG REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753042 JATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-007-009/25
(Kalajhari) 		3004003000NRG24040820230291962 04/08/2023 NABAL JOY REANG 3004003WL016081 NABAL JOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753041 NABAL JOY REANG UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-007-009/26
(Kalajhari) 		3004003000NRG24040820230291963 04/08/2023 SARANTI REANG 3004003WL016081 SARANTI REANG 00459 ICIC00TSCBL 3150 3150 Rejected 25/08/2023 4797753036 Account closed
17 DUMBURNAGAR TR-04-003-007-009/3
(Kalajhari) 		3004003000NRG24040820230291966 04/08/2023 AYAKRAI REANG 3004003WL016081 AYAKRAI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753035 HARANTI REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-007-009/30
(Kalajhari) 		3004003000NRG24040820230291967 04/08/2023 UBINDRA REANG 3004003WL016081 UBINDRA REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752995 UBINDRA REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-007-009/32
(Kalajhari) 		3004003000NRG24040820230291969 04/08/2023 CHAKYENTI REANG 3004003WL016081 CHAKYENTI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752992 CHAKYENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-007-009/34
(Kalajhari) 		3004003000NRG24040820230291971 04/08/2023 NETARAI REANG 3004003WL016081 NETARAI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753038 NETARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-007-009/39
(Kalajhari) 		3004003000NRG24040820230291972 04/08/2023 SOKTI RAI REANG 3004003WL016081 SOKTI RAI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752997 SOKTI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-009/40
(Kalajhari) 		3004003000NRG24040820230291973 04/08/2023 CHAUFULA REANG 3004003WL016081 CHAUFULA REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752996 CHAUFULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DUMBURNAGAR TR-04-003-007-009/42
(Kalajhari) 		3004003000NRG24040820230291975 04/08/2023 MILON JOY REANG 3004003WL016081 MILON JOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752988 MILON JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-007-009/44
(Kalajhari) 		3004003000NRG24040820230291977 04/08/2023 MAKANDA REANG 3004003WL016081 MAKANDA REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752998 MAKANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-007-009/50
(Kalajhari) 		3004003000NRG24040820230291981 04/08/2023 BORENDRA REANG 3004003WL016081 BORENDRA REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753039 BORENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DUMBURNAGAR TR-04-003-007-009/52
(Kalajhari) 		3004003000NRG24040820230291982 04/08/2023 TOLIRAM REANG 3004003WL016081 TOLIRAM REANG 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4797753043 TOLIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DUMBURNAGAR TR-04-003-007-009/54
(Kalajhari) 		3004003000NRG24040820230291984 04/08/2023 MANIK JOY REANG 3004003WL016081 MANIK JOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753000 MANIKJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DUMBURNAGAR TR-04-003-007-009/55
(Kalajhari) 		3004003000NRG24040820230291985 04/08/2023 DALONGSAI REANG 3004003WL016081 DALONGSAI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753001 DALANGSAI REANG AIRTEL PAYMENTS BANK LIMITED(990288)
29 DUMBURNAGAR TR-04-003-007-009/6
(Kalajhari) 		3004003000NRG24040820230291989 04/08/2023 BIRANJOY REANG 3004003WL016081 BIRANJOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753004 BIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-007-009/7
(Kalajhari) 		3004003000NRG24040820230291994 04/08/2023 SHITARAY REANG 3004003WL016081 SHITARAY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797752990 SHIT RAY REANG UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-007-009/9
(Kalajhari) 		3004003000NRG24040820230292001 04/08/2023 MERAD REANG 3004003WL016081 MERAD REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4797753003 MERADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81690 81690
32 DUMBURNAGAR TR-04-003-007-009/100
(Kalajhari) 		3004003000NRG24040820230291947 04/08/2023 SALENDRA REANG 3004003WL016081 SALENDRA REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753015 SALENDRA REANG UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-007-009/101
(Kalajhari) 		3004003000NRG24040820230291948 04/08/2023 KABI RAM REANG 3004003WL016081 KABI RAM REANG 00462 UCBA0002506 2940 2940 Processed 24/08/2023 4797753026 KABIRAM REANG UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-007-009/103
(Kalajhari) 		3004003000NRG24040820230291950 04/08/2023 KALENDRA REANG 3004003WL016081 KALENDRA REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753027 KALENDRA REANG UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-007-009/13
(Kalajhari) 		3004003000NRG24040820230291955 04/08/2023 MUJI RAM REANG 3004003WL016081 MUJI RAM REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753014 MUJI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DUMBURNAGAR TR-04-003-007-009/17
(Kalajhari) 		3004003000NRG24040820230291958 04/08/2023 ACHA KALA REANG 3004003WL016081 ACHA KALA REANG 00462 UCBA0002506 2520 2520 Processed 24/08/2023 4797753006 ACHA KALA REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-007-009/2
(Kalajhari) 		3004003000NRG24040820230291959 04/08/2023 TULLA RAM REANG 3004003WL016081 TULLA RAM REANG 00462 UCBA0002506 2940 2940 Processed 24/08/2023 4797753025 TULA RAM REANG UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-007-009/22
(Kalajhari) 		3004003000NRG24040820230291961 04/08/2023 RAI BAHADUR REANG 3004003WL016081 RAI BAHADUR REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753007 RAI BAHADUR REANG UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-007-009/27
(Kalajhari) 		3004003000NRG24040820230291964 04/08/2023 HARIJOY REANG 3004003WL016081 HARIJOY REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753017 HARI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-007-009/29
(Kalajhari) 		3004003000NRG24040820230291965 04/08/2023 GASMAIHA REANG 3004003WL016081 GASMAIHA REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753021 GASMAIHA REANG TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-007-009/41
(Kalajhari) 		3004003000NRG24040820230291974 04/08/2023 REBAJOY REANG 3004003WL016081 REBAJOY REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753023 REBA JOY REANG UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-007-009/43-A
(Kalajhari) 		3004003000NRG24040820230291976 04/08/2023 Sabai Ram Reang 3004003WL016081 Sabai Ram Reang 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753034 SABAI RAM REANG UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-007-009/49
(Kalajhari) 		3004003000NRG24040820230291980 04/08/2023 ARUNJOY REANG 3004003WL016081 ARUNJOY REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753033 ARUN JOY REANG UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-007-009/53
(Kalajhari) 		3004003000NRG24040820230291983 04/08/2023 LERMANTI REANG 3004003WL016081 LERMANTI REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753005 LERMANTI REANG UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-007-009/56
(Kalajhari) 		3004003000NRG24040820230291986 04/08/2023 JAMATI REANG 3004003WL016081 JAMATI REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753019 JAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-007-009/58
(Kalajhari) 		3004003000NRG24040820230291987 04/08/2023 Paithakha Reang 3004003WL016081 Paithakha Reang 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753013 PAITHAKHA REANG UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-007-009/62
(Kalajhari) 		3004003000NRG24040820230291990 04/08/2023 Dhaksaiha Reang 3004003WL016081 Dhaksaiha Reang 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753011 DHAKSAIHA REANG SO PARENDRA REANG TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-007-009/63
(Kalajhari) 		3004003000NRG24040820230291991 04/08/2023 Sanjit Reang 3004003WL016081 Sanjit Reang 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753009 SANJI RAI REANG UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-007-009/66
(Kalajhari) 		3004003000NRG24040820230291993 04/08/2023 Shibi ram Reang 3004003WL016081 Shibi ram Reang 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753008 SHIBI RAM REANG UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-007-009/75
(Kalajhari) 		3004003000NRG24040820230291995 04/08/2023 RIMAN JOY REANG 3004003WL016081 RIMAN JOY REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753012 RIMAN JOY REANG UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-007-009/76
(Kalajhari) 		3004003000NRG24040820230291996 04/08/2023 KALPANA REANG 3004003WL016081 KALPANA REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753018 KALPANA REANG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-007-009/77
(Kalajhari) 		3004003000NRG24040820230291997 04/08/2023 SHILONG SAIK REANG 3004003WL016081 SHILONG SAIK REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753024 SILONG SAIK REANG UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-007-009/78
(Kalajhari) 		3004003000NRG24040820230291998 04/08/2023 RAMBADU MOLSOM 3004003WL016081 RAMBADU MOLSOM 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753020 RAMBABU REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-007-009/79
(Kalajhari) 		3004003000NRG24040820230291999 04/08/2023 BUTA RAI REANG 3004003WL016081 BUTA RAI REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753010 BUTA RAM REANG UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-007-009/81
(Kalajhari) 		3004003000NRG24040820230292000 04/08/2023 ARJUN REANG 3004003WL016081 ARJUN REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753016 ARJUN REANG UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-007-012/97
(Kalajhari) 		3004003000NRG24040820230292003 04/08/2023 MALENDRA REANG 3004003WL016081 MALENDRA REANG 00462 UCBA0002506 3150 3150 Processed 24/08/2023 4797753022 MAKANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77700 77700
Total 175140 175140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_040823APB_FTO_84246 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3150
2 DUMBURNAGAR TR3004003007_040823APB_FTO_84246 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3150
3 DUMBURNAGAR TR3004003007_040823APB_FTO_84246 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 9450
4 DUMBURNAGAR TR3004003007_040823APB_FTO_84246 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 81690
5 DUMBURNAGAR TR3004003007_040823APB_FTO_84246 UCO Bank UCBA0002506 GANDACHERRA 77700

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