Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290923APB_FTO_138361
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-04-002-006-003/22-A
(East Malidhar) 		3004002006NRG24290920230465637 29/09/2023 Smt Urmila Reang 3004002006WL028021 Smt Urmila Reang 00458 PUNB0RRBTGB 1808 1808 Processed 01/11/2023 6895223030 URMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1808 1808
2 CHAWMANU TR-04-002-006-001/1
(East Malidhar) 		3004002006NRG24290920230465689 29/09/2023 KUHARI REANG 3004002006WL028023 KUHARI REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223040 KUHARI REANG TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-006-001/100
(East Malidhar) 		3004002006NRG24290920230465631 29/09/2023 HARENDRA REANG 3004002006WL028015 HARENDRA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223041 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-006-001/101
(East Malidhar) 		3004002006NRG24290920230465625 29/09/2023 AUILYA REANG 3004002006WL028009 AUILYA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223055 AUILYA REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-006-001/104
(East Malidhar) 		3004002006NRG24290920230465584 29/09/2023 Smt Luchan bati Reang 3004002006WL027985 Smt Luchan bati Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223053 LOCHAN BATI REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-006-001/122
(East Malidhar) 		3004002006NRG24290920230465589 29/09/2023 Uda rung Reang 3004002006WL027990 Uda rung Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223032 UDA RUNG REANG TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-006-001/13
(East Malidhar) 		3004002006NRG24290920230465605 29/09/2023 NAITAI RUNG REANG 3004002006WL027999 NAITAI RUNG REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223034 NAITAI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-006-001/136
(East Malidhar) 		3004002006NRG24290920230465583 29/09/2023 Damita reang 3004002006WL027984 Damita reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223050 DAMITA REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-006-001/29
(East Malidhar) 		3004002006NRG24290920230465604 29/09/2023 MATO RAI REANG 3004002006WL027998 MATO RAI REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223047 HERABALI REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-006-001/38
(East Malidhar) 		3004002006NRG24290920230465620 29/09/2023 UTTAMJOYREANG 3004002006WL028005 UTTAMJOYREANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223036 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-006-001/40
(East Malidhar) 		3004002006NRG24290920230465633 29/09/2023 BOJAI RAM REANG 3004002006WL028017 BOJAI RAM REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223039 BOJAI RAM REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-006-001/49
(East Malidhar) 		3004002006NRG24290920230465586 29/09/2023 FONIJOY REANG 3004002006WL027987 FONIJOY REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223052 SANJITA REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-006-001/62
(East Malidhar) 		3004002006NRG24290920230465590 29/09/2023 BIRAHAM REANG 3004002006WL027991 BIRAHAM REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223054 BIRAJOY REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-006-001/69
(East Malidhar) 		3004002006NRG24290920230465607 29/09/2023 Sontuiya Rong Reang 3004002006WL028000 Sontuiya Rong Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223057 SANTUYA RUNG REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-006-001/71
(East Malidhar) 		3004002006NRG24290920230465585 29/09/2023 KALENDRA REANG 3004002006WL027986 KALENDRA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223035 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-006-001/83
(East Malidhar) 		3004002006NRG24290920230465580 29/09/2023 TELIRAM REANG 3004002006WL027981 TELIRAM REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223033 TELIRAM REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-006-001/87
(East Malidhar) 		3004002006NRG24290920230465595 29/09/2023 KHAJA RAM REANG 3004002006WL027995 KHAJA RAM REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223046 KHAJARAM / JANABATI REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-006-001/90
(East Malidhar) 		3004002006NRG24290920230465636 29/09/2023 Jaruna bati Reang 3004002006WL028020 Jaruna bati Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223029 JARNA BATI REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-006-001/97
(East Malidhar) 		3004002006NRG24290920230465626 29/09/2023 MAHITA REANG 3004002006WL028010 MAHITA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223042 MAHITA REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-006-002/63
(East Malidhar) 		3004002006NRG24290920230465632 29/09/2023 Parbati Reang 3004002006WL028016 Parbati Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223028 PARBATI REANG. W/O DEBARATAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-006-003/8
(East Malidhar) 		3004002006NRG24290920230465475 29/09/2023 ANIRAM REANG 3004002006WL027966 ANIRAM REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223049 ANIRAM REANG TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-006-004/10
(East Malidhar) 		3004002006NRG24290920230465623 29/09/2023 Asharam Reang 3004002006WL028007 Asharam Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223043 ASHARAM REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-006-005/50-A
(East Malidhar) 		3004002006NRG24290920230465634 29/09/2023 Rong snamti Reang 3004002006WL028018 Rong snamti Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223056 RONGSNAM REANG D/O KIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-006-006/23
(East Malidhar) 		3004002006NRG24290920230465629 29/09/2023 RAMBABU REANG 3004002006WL028013 RAMBABU REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223048 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-006-007/13
(East Malidhar) 		3004002006NRG24290920230465587 29/09/2023 LANCI RAI REANG 3004002006WL027988 LANCI RAI REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223037 LANCI RAI REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-006-007/5
(East Malidhar) 		3004002006NRG24290920230465610 29/09/2023 Swapna Reang 3004002006WL028002 Swapna Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223031 SAPNA REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-008-015/108
(East Malidhar) 		3004002006NRG24290920230465592 29/09/2023 BULEN CHANDRA REANG 3004002006WL027993 BULEN CHANDRA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223044 BALENCHAN REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-015/113
(East Malidhar) 		3004002006NRG24290920230465596 29/09/2023 UBALTI REANG 3004002006WL027996 UBALTI REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223038 MS UBALATI REANG STATE BANK OF INDIA(508548)
29 CHAWMANU TR-04-002-008-015/127
(East Malidhar) 		3004002006NRG24290920230465627 29/09/2023 Kanika Reang 3004002006WL028011 Kanika Reang 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223051 KANIKA REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-008-015/278-A
(East Malidhar) 		3004002006NRG24290920230465591 29/09/2023 DABAL JOY REANG 3004002006WL027992 DABAL JOY REANG 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6895223045 DABALJOY / RENUBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 52432 52432
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290923APB_FTO_138361 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1808
2 CHAWMANU TR3004002_290923APB_FTO_138361 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 52432

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