Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280623APB_FTO_53004
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-04-004-025-001/1
(West Kathalcherra) 		3004004025NRG24280620230157340 28/06/2023 Mrs KHOGAITI REANG 3004004025WL009858 Mrs KHOGAITI REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727216 MRS KHOGAITI REANG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-025-001/4
(West Kathalcherra) 		3004004025NRG24280620230157351 28/06/2023 BABI RUNG REANG 3004004025WL009859 BABI RUNG REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727202 BABIRUNG REANG TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-025-002/24
(West Kathalcherra) 		3004004025NRG24280620230157363 28/06/2023 Mr.ROMESH JOY REANG 3004004025WL009861 Mr.ROMESH JOY REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727207 RAMESH REANG S/O LT JAHARLAL REANG TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-025-002/33
(West Kathalcherra) 		3004004025NRG24280620230157342 28/06/2023 Mrs.PUSPORUNG REANG 3004004025WL009858 Mrs.PUSPORUNG REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727222 PUSHPARUN REANG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-025-002/6
(West Kathalcherra) 		3004004025NRG24280620230157365 28/06/2023 Mrs.PURNA RUNG REANG 3004004025WL009861 Mrs.PURNA RUNG REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727204 MRS PURNA RUNG REANG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-025-004/7
(West Kathalcherra) 		3004004025NRG24280620230157327 28/06/2023 Mr.SADORJOY REANG 3004004025WL009857 Mr.SADORJOY REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727229 MR SADORJOY REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-025-005/110
(West Kathalcherra) 		3004004025NRG24280620230157352 28/06/2023 Mr.GOURNITAI SINGHA 3004004025WL009859 Mr.GOURNITAI SINGHA 00415 SBIN0009128 2486 2486 Processed 05/07/2023 3064727210 MR GOURNITAI SINGHA STATE BANK OF INDIA(508548)
8 MANU TR-04-004-025-005/20-A
(West Kathalcherra) 		3004004025NRG24280620230157712 28/06/2023 Mr.AJIT SINGHA 3004004025WL009865 Mr.AJIT SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727214 MR AJIT SINGHA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-025-005/20-A
(West Kathalcherra) 		3004004025NRG24280620230157713 28/06/2023 Mrs.PRAMILA SINHA 3004004025WL009865 Mrs.PRAMILA SINHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727215 MRS PRAMILA SINHA STATE BANK OF INDIA(508548)
10 MANU TR-04-004-025-005/21
(West Kathalcherra) 		3004004025NRG24280620230157343 28/06/2023 Mr.RAMANANDA SINGHA 3004004025WL009858 Mr.RAMANANDA SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727223 MR RAMANANDA SINGHA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-025-005/21
(West Kathalcherra) 		3004004025NRG24280620230157344 28/06/2023 Mrs ANITA SINGHA 3004004025WL009858 Mrs ANITA SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727224 MRS ANITA SINGHA STATE BANK OF INDIA(508548)
12 MANU TR-04-004-025-005/33
(West Kathalcherra) 		3004004025NRG24280620230157714 28/06/2023 Mrs.MANJURI SHARMA 3004004025WL009865 Mrs.MANJURI SHARMA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727211 MRS MANJURI SHARMA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-025-005/48
(West Kathalcherra) 		3004004025NRG24280620230157331 28/06/2023 SUBHA RANI SINGHA 3004004025WL009857 SUBHA RANI SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727201 SHOBHARANI SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANU TR-04-004-025-005/56
(West Kathalcherra) 		3004004025NRG24280620230157345 28/06/2023 Mr.KRISHNA GOPAL SINGHA 3004004025WL009858 Mr.KRISHNA GOPAL SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727208 MR KRISHNA GOPAL SINGHA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-025-005/63
(West Kathalcherra) 		3004004025NRG24280620230157718 28/06/2023 Mr. RADHA KANTA SINHA 3004004025WL009865 Mr. RADHA KANTA SINHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727217 MR RADHA KANTA SINHA STATE BANK OF INDIA(508548)
16 MANU TR-04-004-025-005/63
(West Kathalcherra) 		3004004025NRG24280620230157717 28/06/2023 Mrs.RENUKA SINGHA 3004004025WL009865 Mrs.RENUKA SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727227 MRS RENUKA SINGHA STATE BANK OF INDIA(508548)
17 MANU TR-04-004-025-005/66
(West Kathalcherra) 		3004004025NRG24280620230157720 28/06/2023 Mrs.BISHAKHA SINGHA 3004004025WL009866 Mrs.BISHAKHA SINGHA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727212 MRS BISHAKHA SINGHA STATE BANK OF INDIA(508548)
18 MANU TR-04-004-025-005/73
(West Kathalcherra) 		3004004025NRG24280620230157366 28/06/2023 PORBO RAM REANG 3004004025WL009861 PORBO RAM REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727199 PRBA RAM REANG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-025-006/159
(West Kathalcherra) 		3004004025NRG24280620230157332 28/06/2023 DAYAMATI HRANGKHAL 3004004025WL009857 DAYAMATI HRANGKHAL 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727213 DAYMANTI HEANGKHAWI TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-025-006/170
(West Kathalcherra) 		3004004025NRG24280620230157334 28/06/2023 Mr.NAIBUMJOY HALAM 3004004025WL009857 Mr.NAIBUMJOY HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727228 NAIBUMJOY HALAM S/O BHAIGOJOY HALAM TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-025-006/170
(West Kathalcherra) 		3004004025NRG24280620230157335 28/06/2023 Mrs SABITRI HALAM 3004004025WL009857 Mrs SABITRI HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727225 MRS SABITRI HALAM STATE BANK OF INDIA(508548)
22 MANU TR-04-004-025-006/22
(West Kathalcherra) 		3004004025NRG24280620230157367 28/06/2023 SANJOY HALAM 3004004025WL009861 SANJOY HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727230 MR SONJOY HALAM STATE BANK OF INDIA(508548)
23 MANU TR-04-004-025-006/50
(West Kathalcherra) 		3004004025NRG24280620230157354 28/06/2023 Mrs CHARPAIHAI HALAM 3004004025WL009859 Mrs CHARPAIHAI HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727231 MRS CHARPAIHAI HALAM STATE BANK OF INDIA(508548)
24 MANU TR-04-004-025-006/8
(West Kathalcherra) 		3004004025NRG24280620230157350 28/06/2023 Mr. LAL SIAMTIEN HALAM 3004004025WL009858 Mr. LAL SIAMTIEN HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727232 MR LAL SIAMTIEN HALAM STATE BANK OF INDIA(508548)
25 MANU TR-04-004-025-006/8
(West Kathalcherra) 		3004004025NRG24280620230157349 28/06/2023 Mr.LALU HALAM 3004004025WL009858 Mr.LALU HALAM 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727209 LALCHUMBUL HALAM TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-025-007/11
(West Kathalcherra) 		3004004025NRG24280620230157724 28/06/2023 Mrs.RASHNABATI REANG 3004004025WL009866 Mrs.RASHNABATI REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727226 MS RASHNABATI REANG STATE BANK OF INDIA(508548)
27 MANU TR-04-004-025-007/14
(West Kathalcherra) 		3004004025NRG24280620230157370 28/06/2023 PURNAJOY REANG 3004004025WL009861 PURNAJOY REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727200 MR PURNAJAY REANG STATE BANK OF INDIA(508548)
28 MANU TR-04-004-025-007/18
(West Kathalcherra) 		3004004025NRG24280620230157725 28/06/2023 Mr.NILMONI REANG 3004004025WL009866 Mr.NILMONI REANG 00415 SBIN0009128 2938 2938 Processed 05/07/2023 3064727220 NILMANI REANG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-025-007/32
(West Kathalcherra) 		3004004025NRG24280620230157355 28/06/2023 Mr.HOLARAM REANG 3004004025WL009859 Mr.HOLARAM REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727221 MR HOLARAM REANG STATE BANK OF INDIA(508548)
30 MANU TR-04-004-025-007/60
(West Kathalcherra) 		3004004025NRG24280620230157371 28/06/2023 Mrs.SAISI RUNG REANG 3004004025WL009861 Mrs.SAISI RUNG REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727203 SAISINRUN REANG W/O LT SUKURAM REANG TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-025-009/16
(West Kathalcherra) 		3004004025NRG24280620230157336 28/06/2023 Mr.SUDARAI DEBBARMA 3004004025WL009857 Mr.SUDARAI DEBBARMA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727218 MR SUDURAI DEBBARMA STATE BANK OF INDIA(508548)
32 MANU TR-04-004-025-009/16
(West Kathalcherra) 		3004004025NRG24280620230157337 28/06/2023 Mrs DEBJANI DEBBARMA 3004004025WL009857 Mrs DEBJANI DEBBARMA 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727219 DEBJANI DEBBARMA W/O SHUDHURAY DEBBARMA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-025-011/130
(West Kathalcherra) 		3004004025NRG24280620230157356 28/06/2023 Mr.ABORAM REANG 3004004025WL009859 Mr.ABORAM REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727205 ABARAM REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-025-011/139
(West Kathalcherra) 		3004004025NRG24280620230157338 28/06/2023 Mr.THOIYA RAI REANG 3004004025WL009857 Mr.THOIYA RAI REANG 00415 SBIN0009128 3390 3390 Processed 05/07/2023 3064727206 THAIYARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 113904 113904
35 MANU TR-04-004-025-001/1
(West Kathalcherra) 		3004004025NRG24280620230157341 28/06/2023 CHOUNG SNAMTI REANG 3004004025WL009858 CHOUNG SNAMTI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727248 CHOUNG SNAMTI REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-025-002/24
(West Kathalcherra) 		3004004025NRG24280620230157364 28/06/2023 SMT FALGUNTI REANG 3004004025WL009861 SMT FALGUNTI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727246 FALGUN BATI REANG TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-025-004/7
(West Kathalcherra) 		3004004025NRG24280620230157328 28/06/2023 SMT RASABATI REANG 3004004025WL009857 SMT RASABATI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727247 RASABATI REANG W/O TARENDRA REANG TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-025-006/116
(West Kathalcherra) 		3004004025NRG24280620230157347 28/06/2023 SHRI MURIHUM REANG 3004004025WL009858 SHRI MURIHUM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727237 MURIHAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANU TR-04-004-025-006/116
(West Kathalcherra) 		3004004025NRG24280620230157348 28/06/2023 SMT BUTHAR RUNG REANG 3004004025WL009858 SMT BUTHAR RUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727241 BUTHAR RUNG REANG TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-025-006/159
(West Kathalcherra) 		3004004025NRG24280620230157333 28/06/2023 HENRY HRANGKHAWL 3004004025WL009857 HENRY HRANGKHAWL 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727244 HENRY HERNGKHAWL KOTAK MAHINDRA BANK LTD(607420)
41 MANU TR-04-004-025-006/166
(West Kathalcherra) 		3004004025NRG24280620230157353 28/06/2023 SHRI FRANCIS HALAM 3004004025WL009859 SHRI FRANCIS HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727235 FRANCIS HALAM TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-025-006/92
(West Kathalcherra) 		3004004025NRG24280620230157368 28/06/2023 Mr.RANAJOY REANG 3004004025WL009861 Mr.RANAJOY REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727236 RANAJOY REANG S/O LT SATIRAM REANG TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-025-011/130
(West Kathalcherra) 		3004004025NRG24280620230157357 28/06/2023 SMT JASKU RUNG REANG 3004004025WL009859 SMT JASKU RUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727243 JASKU RUNG REANG TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-025-011/139
(West Kathalcherra) 		3004004025NRG24280620230157339 28/06/2023 SMT BAJANTI REANG 3004004025WL009857 SMT BAJANTI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 05/07/2023 3064727240 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
45 MANU TR-04-004-025-005/121
(West Kathalcherra) 		3004004025NRG24280620230157330 28/06/2023 SMT KALPANA SINHA 3004004025WL009857 SMT KALPANA SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727238 KALPANA SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANU TR-04-004-025-005/56
(West Kathalcherra) 		3004004025NRG24280620230157346 28/06/2023 SMT BEHULA SINGHA 3004004025WL009858 SMT BEHULA SINGHA 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727234 BEHULA SINGHA W/O KRISHNO GOPAL SINGHA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-025-005/60
(West Kathalcherra) 		3004004025NRG24280620230157716 28/06/2023 MRS FUL KUMARI SINGHA 3004004025WL009865 MRS FUL KUMARI SINGHA 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727239 FUL KUMARI SINGHA W/O LAXMI KT SINGHA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-025-005/65
(West Kathalcherra) 		3004004025NRG24280620230157719 28/06/2023 SMT JOYLAXMI SINHA 3004004025WL009865 SMT JOYLAXMI SINHA 00458 UTBI0RRBTGB 2938 2938 Processed 05/07/2023 3064727245 JOYLAXMI SINHA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-025-005/66
(West Kathalcherra) 		3004004025NRG24280620230157721 28/06/2023 Mr.BAPAN SINHA 3004004025WL009866 Mr.BAPAN SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727242 BAPAN SINHA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-025-005/70
(West Kathalcherra) 		3004004025NRG24280620230157722 28/06/2023 SULEKHA SINHA 3004004025WL009866 SULEKHA SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727233 SULEKHA SINHA UCO BANK(607066)
51 MANU TR-04-004-025-006/92
(West Kathalcherra) 		3004004025NRG24280620230157369 28/06/2023 SMT TUSTARUNG REANG 3004004025WL009861 SMT TUSTARUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727249 TUSTARUNG REANG W/O RANAJOY REANG TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-025-007/11
(West Kathalcherra) 		3004004025NRG24280620230157723 28/06/2023 MR BIRBAHAM REANG 3004004025WL009866 MR BIRBAHAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 05/07/2023 3064727250 BIRBAHAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 26668 26668
Total 174472 174472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280623APB_FTO_53004 State Bank of India SBIN0009128 KANCHANCHERRA 113904
2 MANU TR3004004_280623APB_FTO_53004 Tripura Gramin Bank PUNB0RRBTGB NALKATA 33900
3 MANU TR3004004_280623APB_FTO_53004 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3390
4 MANU TR3004004_280623APB_FTO_53004 Tripura Gramin Bank UTBI0RRBTGB MANU 3390
5 MANU TR3004004_280623APB_FTO_53004 Tripura Gramin Bank UTBI0RRBTGB Nalkata 19888

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