Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170623APB_FTO_44653
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-04-004-014-003/438
(Labancherra) 		3004004014NRG24170620230128315 17/06/2023 MINONJOY 3004004014WL008234 MINONJOY 00354 PUNB0130020 2955 2955 Processed 27/06/2023 2798599251 Mr. MINONJOY . MIZORAM RURAL BANK(607230)
SubTotal 2955 2955
2 MANU TR-04-004-014-006/27
(Labancherra) 		3004004014NRG24170620230128358 17/06/2023 MR MANU RAM REANG 3004004014WL008236 MR MANU RAM REANG 00354 PUNB0183820 3390 3390 Processed 27/06/2023 2798599252 MANURAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 MANU TR-04-004-014-003/431
(Labancherra) 		3004004014NRG24170620230128310 17/06/2023 MR.PUSTOJOY 3004004014WL008234 MR.PUSTOJOY 00415 SBIN0016196 2955 2955 Processed 27/06/2023 2798599260 MR PUSTOJOY STATE BANK OF INDIA(508548)
4 MANU TR-04-004-014-003/437
(Labancherra) 		3004004014NRG24170620230128314 17/06/2023 MRS.SOLIRUNG 3004004014WL008234 MRS.SOLIRUNG 00415 SBIN0016196 2955 2955 Processed 27/06/2023 2798599259 SOLI RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 MANU TR-04-004-014-003/441
(Labancherra) 		3004004014NRG24170620230128318 17/06/2023 MR.SENTEA 3004004014WL008234 MR.SENTEA 00415 SBIN0016196 2955 2955 Processed 27/06/2023 2798599261 MR SENTEA STATE BANK OF INDIA(508548)
SubTotal 8865 8865
6 MANU TR-04-004-014-003/439
(Labancherra) 		3004004014NRG24170620230128316 17/06/2023 RONORAI 3004004014WL008234 RONORAI 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599254 MR RONORA RONORAI STATE BANK OF INDIA(508548)
7 MANU TR-04-004-014-003/448
(Labancherra) 		3004004014NRG24170620230128325 17/06/2023 MRS.KHONDATI 3004004014WL008234 MRS.KHONDATI 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599258 KHONDATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANU TR-04-004-014-003/450
(Labancherra) 		3004004014NRG24170620230128327 17/06/2023 MR.HOLODO 3004004014WL008234 MR.HOLODO 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599255 MR HOLODO HOLODO STATE BANK OF INDIA(508548)
9 MANU TR-04-004-014-003/465
(Labancherra) 		3004004014NRG24170620230128340 17/06/2023 MR.SUNLRAI REANG 3004004014WL008234 MR.SUNLRAI REANG 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599253 SUNIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 MANU TR-04-004-014-003/468
(Labancherra) 		3004004014NRG24170620230128342 17/06/2023 MS. SIRONTI 3004004014WL008234 MS. SIRONTI 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599257 MS SIRONTI SIRONTI STATE BANK OF INDIA(508548)
11 MANU TR-04-004-014-003/469
(Labancherra) 		3004004014NRG24170620230128343 17/06/2023 LALFELKIMI REANG 3004004014WL008234 LALFELKIMI REANG 00415 SBIN0016925 2955 2955 Processed 27/06/2023 2798599256 LALFELKIMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17730 17730
12 MANU TR-04-004-014-006/119
(Labancherra) 		3004004014NRG24170620230128372 17/06/2023 MRS ARMILA REANG 3004004014WL008238 MRS ARMILA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 27/06/2023 2798599262 ARMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
13 MANU TR-04-004-014-003/420
(Labancherra) 		3004004014NRG24170620230128308 17/06/2023 BIRSOBOTI 3004004014WL008234 BIRSOBOTI 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599249 BIRSO BOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 MANU TR-04-004-014-003/435
(Labancherra) 		3004004014NRG24170620230128312 17/06/2023 MR MOHONJOY 3004004014WL008234 MR MOHONJOY 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599245 BINAN JOY REANG S/O DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-014-003/444
(Labancherra) 		3004004014NRG24170620230128321 17/06/2023 MR.SIMBABU 3004004014WL008234 MR.SIMBABU 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599244 MR SIMBABU SO ZOIMONI STATE BANK OF INDIA(508548)
16 MANU TR-04-004-014-003/447
(Labancherra) 		3004004014NRG24170620230128324 17/06/2023 MRS GUNOBOTI 3004004014WL008234 MRS GUNOBOTI 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599248 GUNOBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MANU TR-04-004-014-003/453
(Labancherra) 		3004004014NRG24170620230128329 17/06/2023 ZOTHANGA 3004004014WL008234 ZOTHANGA 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599246 ZOTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 MANU TR-04-004-014-003/460
(Labancherra) 		3004004014NRG24170620230128335 17/06/2023 MR.GONDORAI 3004004014WL008234 MR.GONDORAI 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599250 GONDORAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MANU TR-04-004-014-003/474
(Labancherra) 		3004004014NRG24170620230128346 17/06/2023 MR.OBIRAM 3004004014WL008234 MR.OBIRAM 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2798599247 OBIRAM UNION BANK OF INDIA(508500)
SubTotal 20685 20685
Total 57015 57015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170623APB_FTO_44653 Punjab National Bank PUNB0130020 KANCHANPUR 2955
2 MANU TR3004004_170623APB_FTO_44653 Punjab National Bank PUNB0183820 Chailengta 3390
3 MANU TR3004004_170623APB_FTO_44653 State Bank of India SBIN0016196 Ananda Bazar 8865
4 MANU TR3004004_170623APB_FTO_44653 State Bank of India SBIN0016925 Kanchanpur 17730
5 MANU TR3004004_170623APB_FTO_44653 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3390
6 MANU TR3004004_170623APB_FTO_44653 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 20685

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