Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_280623FTO_53522
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-04-002-006-002/106
(East Malidhar) 		3004002006NRG24280620230160577 28/06/2023 Rumendra Reang 3004002WL0010041 Rumendra Reang 00415 SBIN0009128 3015 3015 Processed 05/07/2023 3064316162 MR RAMENDRA REANG ()
SubTotal 3015 3015
2 CHAWMANU TR-04-002-006-001/158
(East Malidhar) 		3004002006NRG24280620230160574 28/06/2023 Dena Rong Reang 3004002WL0010041 Dena Rong Reang 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064316159 Dena Rong Reang ()
3 CHAWMANU TR-04-002-006-001/41
(East Malidhar) 		3004002006NRG24280620230160575 28/06/2023 Muranjoy Reang 3004002WL0010041 Muranjoy Reang 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064316160 Muranjoy Reang ()
4 CHAWMANU TR-04-002-006-001/60
(East Malidhar) 		3004002006NRG24280620230160576 28/06/2023 DUNAJOY REANG 3004002WL0010041 DUNAJOY REANG 00458 PUNB0RRBTGB 3015 3015 Processed 05/07/2023 3064316164 DUNAJOY REANG ()
5 CHAWMANU TR-04-002-006-002/78
(East Malidhar) 		3004002006NRG24280620230160578 28/06/2023 Sibhani Reang 3004002WL0010041 Sibhani Reang 00458 PUNB0RRBTGB 3015 3015 Processed 05/07/2023 3064316161 Sibhani Reang ()
6 CHAWMANU TR-04-002-006-003/49
(East Malidhar) 		3004002006NRG24280620230160579 28/06/2023 Saibainya Reang 3004002WL0010041 Saibainya Reang 00458 PUNB0RRBTGB 3015 3015 Processed 05/07/2023 3064316163 Saibainya Reang ()
7 CHAWMANU TR-04-002-006-008/17
(East Malidhar) 		3004002006NRG24280620230160580 28/06/2023 Durgati Reang 3004002WL0010041 Durgati Reang 00458 PUNB0RRBTGB 3015 3015 Processed 05/07/2023 3064316157 Durgati Reang ()
8 CHAWMANU TR-04-002-011-003/69
(Rajdhar) 		3004002000NRG24060620230096513 28/06/2023 SALENDRA TRIPURA 3004002WL0006786 SALENDRA TRIPURA 00458 PUNB0RRBTGB 212 212 Processed 05/07/2023 3064316156 SALENDRA TRIPURA ()
9 CHAWMANU TR-04-002-011-007/49
(Rajdhar) 		3004002011NRG24230620230146025 28/06/2023 PURBARUNG TRIPURA 3004002WL0009256 PURBARUNG TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064316158 PURBARUNG TRIPURA ()
SubTotal 21272 21272
10 CHAWMANU TR-04-002-008-015/43
(Rajdhar) 		3004002011NRG24230620230146024 28/06/2023 Bishna Priya Tripura 3004002WL0009256 Bishna Priya Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 05/07/2023 3064316165 Bishna Priya Tripura ()
SubTotal 3000 3000
Total 27287 27287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_280623FTO_53522 State Bank of India SBIN0009128 KANCHANCHERRA 3015
2 CHAWMANU TR3004002_280623FTO_53522 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 21272
3 CHAWMANU TR3004002_280623FTO_53522 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3000

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