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

State : TRIPURA District : DHALAI
Fto No. : TR3004002_300523FTO_23967
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-04-002-006-002/111
(East Malidhar) 		3004002006NRG24290520230070306 30/05/2023 Khatra Joy Reang 3004002006WL005487 Khatra Joy Reang 00354 PUNB0183820 3000 3000 Processed 01/06/2023 2017402794 Khatra Joy Reang ()
2 CHAWMANU TR-04-002-006-007/81
(East Malidhar) 		3004002006NRG24290520230070220 30/05/2023 Mailya Ram Reang 3004002006WL005484 Mailya Ram Reang 00354 PUNB0183820 3000 3000 Processed 01/06/2023 2017402795 Mailya Ram Reang ()
SubTotal 6000 6000
3 CHAWMANU TR-04-002-006-001/166
(East Malidhar) 		3004002006NRG24290520230070130 30/05/2023 Mala bati Reang 3004002006WL005482 Mala bati Reang 00415 SBIN0009128 3000 3000 Processed 01/06/2023 2017402812 MS MALA BATI REANG ()
4 CHAWMANU TR-04-002-006-002/94
(East Malidhar) 		3004002006NRG24290520230070469 30/05/2023 Mesonti Reang 3004002006WL005490 Mesonti Reang 00415 SBIN0009128 3000 3000 Processed 01/06/2023 2017402807 MS MANDA RUNG REANG ()
5 CHAWMANU TR-04-002-006-006/79
(East Malidhar) 		3004002006NRG24290520230070512 30/05/2023 Gobinda Reang 3004002006WL005491 Gobinda Reang 00415 SBIN0009128 3000 3000 Processed 01/06/2023 2017402808 MR GOVINDA REANG ()
6 CHAWMANU TR-04-002-006-008/79
(East Malidhar) 		3004002006NRG24300520230073715 30/05/2023 Duchendra Reang 3004002006WL005723 Duchendra Reang 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2017402810 MR DUCHENDRA REANG ()
7 CHAWMANU TR-04-002-006-008/84-A
(East Malidhar) 		3004002006NRG24300520230073721 30/05/2023 Bhuban Joy Reang 3004002006WL005723 Bhuban Joy Reang 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2017402811 MR BUBAN JOY REANG ()
8 CHAWMANU TR-04-002-006-008/88
(East Malidhar) 		3004002006NRG24300520230073725 30/05/2023 Guna ram Reang 3004002006WL005723 Guna ram Reang 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2017402809 MR GUNA RAM REANG ()
SubTotal 18045 18045
9 CHAWMANU TR-04-002-006-002/103
(East Malidhar) 		3004002006NRG24290520230070437 30/05/2023 Pradip Kumar Reang 3004002006WL005490 Pradip Kumar Reang 00415 SBIN0016196 3000 3000 Processed 01/06/2023 2017402814 SHRI PRADIP KUMAR REANG ()
SubTotal 3000 3000
10 CHAWMANU TR-04-002-006-001/173
(East Malidhar) 		3004002006NRG24300520230073705 30/05/2023 Gamon Joy Reang 3004002006WL005723 Gamon Joy Reang 00458 PUNB0RRBTGB 2613 2613 Processed 01/06/2023 2017402806 Gamon Joy Reang ()
11 CHAWMANU TR-04-002-006-002/100
(East Malidhar) 		3004002006NRG24290520230070436 30/05/2023 Dhanya Ram Reang 3004002006WL005490 Dhanya Ram Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402803 Dhanya Ram Reang ()
12 CHAWMANU TR-04-002-006-002/107
(East Malidhar) 		3004002006NRG24290520230070438 30/05/2023 Parda joy Reang 3004002006WL005490 Parda joy Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402804 Parda joy Reang ()
13 CHAWMANU TR-04-002-006-004/1
(East Malidhar) 		3004002006NRG24290520230070316 30/05/2023 Ratna rung Reang 3004002006WL005487 Ratna rung Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402800 Ratna rung Reang ()
14 CHAWMANU TR-04-002-006-004/78
(East Malidhar) 		3004002006NRG24290520230070344 30/05/2023 Nilabati Reang 3004002006WL005487 Nilabati Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402802 Nilabati Reang ()
15 CHAWMANU TR-04-002-006-005/37
(East Malidhar) 		3004002006NRG24300520230073760 30/05/2023 Labarung Reang 3004002006WL005724 Labarung Reang 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2017402799 Labarung Reang ()
16 CHAWMANU TR-04-002-006-005/75
(East Malidhar) 		3004002006NRG24300520230073778 30/05/2023 Najar bati Reang 3004002006WL005724 Najar bati Reang 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2017402793 Najar bati Reang ()
17 CHAWMANU TR-04-002-006-005/78
(East Malidhar) 		3004002006NRG24300520230073780 30/05/2023 Khudi ram Reang 3004002006WL005724 Khudi ram Reang 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2017402796 Khudi ram Reang ()
18 CHAWMANU TR-04-002-006-006/75
(East Malidhar) 		3004002006NRG24290520230070509 30/05/2023 Baigyamoni Reang 3004002006WL005491 Baigyamoni Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402805 Baigyamoni Reang ()
19 CHAWMANU TR-04-002-006-008/12
(East Malidhar) 		3004002006NRG24290520230070093 30/05/2023 Padhma Rung Reang 3004002006WL005481 Padhma Rung Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402798 Padhma Rung Reang ()
20 CHAWMANU TR-04-002-006-008/27
(East Malidhar) 		3004002006NRG24290520230070101 30/05/2023 Birmoyanti Reang 3004002006WL005481 Birmoyanti Reang 00458 PUNB0RRBTGB 3000 3000 Processed 01/06/2023 2017402797 Birmoyanti Reang ()
21 CHAWMANU TR-04-002-008-015/133
(East Malidhar) 		3004002006NRG24300520230073732 30/05/2023 Mala Bati Reang 3004002006WL005723 Mala Bati Reang 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2017402801 Mala Bati Reang ()
SubTotal 35673 35673
22 CHAWMANU TR-04-002-006-001/12
(East Malidhar) 		3004002006NRG24300520230073704 30/05/2023 Mukunbati Reang 3004002006WL005723 Mukunbati Reang 00458 UTBI0RRBTGB 2613 2613 Processed 01/06/2023 2017402821 Mukunbati Reang ()
23 CHAWMANU TR-04-002-006-001/144
(East Malidhar) 		3004002006NRG24290520230070393 30/05/2023 Nirman Joy Reang 3004002006WL005489 Nirman Joy Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402820 Nirman Joy Reang ()
24 CHAWMANU TR-04-002-006-001/18
(East Malidhar) 		3004002006NRG24290520230070049 30/05/2023 BEBURAM REANG 3004002006WL005479 BEBURAM REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402792 BEBURAM REANG ()
25 CHAWMANU TR-04-002-006-001/76
(East Malidhar) 		3004002006NRG24300520230073706 30/05/2023 KISUR RAM REANG 3004002006WL005723 KISUR RAM REANG 00458 UTBI0RRBTGB 2613 2613 Processed 01/06/2023 2017402822 KISUR RAM REANG ()
26 CHAWMANU TR-04-002-006-001/84
(East Malidhar) 		3004002006NRG24290520230070174 30/05/2023 PRASAD REANG 3004002006WL005483 PRASAD REANG 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402823 PRASAD REANG ()
27 CHAWMANU TR-04-002-006-001/94
(East Malidhar) 		3004002006NRG24290520230070147 30/05/2023 Chanirung Reang 3004002006WL005482 Chanirung Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402826 Chanirung Reang ()
28 CHAWMANU TR-04-002-006-002/1
(East Malidhar) 		3004002006NRG24290520230070434 30/05/2023 Hirendra Reang 3004002006WL005490 Hirendra Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402784 Hirendra Reang ()
29 CHAWMANU TR-04-002-006-002/19
(East Malidhar) 		3004002006NRG24290520230070308 30/05/2023 JALADHAR REANG 3004002006WL005487 JALADHAR REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402825 JALADHAR REANG ()
30 CHAWMANU TR-04-002-006-002/29
(East Malidhar) 		3004002006NRG24290520230070446 30/05/2023 Jaya mani Reang 3004002006WL005490 Jaya mani Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402835 Jaya mani Reang ()
31 CHAWMANU TR-04-002-006-002/40
(East Malidhar) 		3004002006NRG24290520230070310 30/05/2023 MAITYA RAM REANG 3004002006WL005487 MAITYA RAM REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402836 MAITYA RAM REANG ()
32 CHAWMANU TR-04-002-006-002/65
(East Malidhar) 		3004002006NRG24290520230070457 30/05/2023 Kurna ram Reang 3004002006WL005490 Kurna ram Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402817 Kurna ram Reang ()
33 CHAWMANU TR-04-002-006-002/66
(East Malidhar) 		3004002006NRG24290520230070458 30/05/2023 Menoka Reang 3004002006WL005490 Menoka Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402816 Menoka Reang ()
34 CHAWMANU TR-04-002-006-002/7
(East Malidhar) 		3004002006NRG24290520230070461 30/05/2023 Longkati Reang 3004002006WL005490 Longkati Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402834 Longkati Reang ()
35 CHAWMANU TR-04-002-006-002/73
(East Malidhar) 		3004002006NRG24290520230070462 30/05/2023 Smt Fulaty Reang 3004002006WL005490 Smt Fulaty Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402785 Smt Fulaty Reang ()
36 CHAWMANU TR-04-002-006-003/22
(East Malidhar) 		3004002006NRG24290520230070064 30/05/2023 Shambati Reang 3004002006WL005480 Shambati Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402828 Shambati Reang ()
37 CHAWMANU TR-04-002-006-004/29
(East Malidhar) 		3004002006NRG24290520230070410 30/05/2023 Chinai bati Reang 3004002006WL005489 Chinai bati Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402813 Chinai bati Reang ()
38 CHAWMANU TR-04-002-006-004/40
(East Malidhar) 		3004002006NRG24290520230070331 30/05/2023 BANI RAM REANG 3004002006WL005487 BANI RAM REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402827 BANI RAM REANG ()
39 CHAWMANU TR-04-002-006-004/46
(East Malidhar) 		3004002006NRG24290520230070334 30/05/2023 Bhuluti Reang 3004002006WL005487 Bhuluti Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402789 Bhuluti Reang ()
40 CHAWMANU TR-04-002-006-005/59
(East Malidhar) 		3004002006NRG24300520230073766 30/05/2023 Pardi Rung Reang 3004002006WL005724 Pardi Rung Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402786 Pardi Rung Reang ()
41 CHAWMANU TR-04-002-006-005/65
(East Malidhar) 		3004002006NRG24300520230073771 30/05/2023 Keren dra Reang 3004002006WL005724 Keren dra Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402819 Keren dra Reang ()
42 CHAWMANU TR-04-002-006-006/46
(East Malidhar) 		3004002006NRG24300520230073707 30/05/2023 Debuti Reang 3004002006WL005723 Debuti Reang 00458 UTBI0RRBTGB 2613 2613 Processed 01/06/2023 2017402791 Debuti Reang ()
43 CHAWMANU TR-04-002-006-007/21
(East Malidhar) 		3004002006NRG24290520230070196 30/05/2023 Sandhya rani Reang 3004002006WL005484 Sandhya rani Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402824 Sandhya rani Reang ()
44 CHAWMANU TR-04-002-006-008/144
(East Malidhar) 		3004002006NRG24290520230070181 30/05/2023 Gitya rai Reang 3004002006WL005483 Gitya rai Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402830 Gitya rai Reang ()
45 CHAWMANU TR-04-002-006-008/145
(East Malidhar) 		3004002006NRG24290520230070182 30/05/2023 Benu ram Reang 3004002006WL005483 Benu ram Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402829 Benu ram Reang ()
46 CHAWMANU TR-04-002-006-008/16
(East Malidhar) 		3004002006NRG24290520230070183 30/05/2023 SAISHA BATI REANG 3004002006WL005483 SAISHA BATI REANG 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402833 SAISHA BATI REANG ()
47 CHAWMANU TR-04-002-006-008/17
(East Malidhar) 		3004002006NRG24290520230070184 30/05/2023 DAHAN JOY REANG 3004002006WL005483 DAHAN JOY REANG 00458 UTBI0RRBTGB 3015 3015 Rejected 01/06/2023 2017402832 Account closed
48 CHAWMANU TR-04-002-006-008/34
(East Malidhar) 		3004002006NRG24290520230070108 30/05/2023 NANDI RAM REANG 3004002006WL005481 NANDI RAM REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402831 NANDI RAM REANG ()
49 CHAWMANU TR-04-002-006-008/49
(East Malidhar) 		3004002006NRG24290520230070117 30/05/2023 CHANDRARAI REANG 3004002006WL005481 CHANDRARAI REANG 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402782 CHANDRARAI REANG ()
50 CHAWMANU TR-04-002-006-008/62
(East Malidhar) 		3004002006NRG24290520230070123 30/05/2023 Hirenya Reang 3004002006WL005481 Hirenya Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402790 Hirenya Reang ()
51 CHAWMANU TR-04-002-006-008/65
(East Malidhar) 		3004002006NRG24290520230070126 30/05/2023 Kushal Bati Reang 3004002006WL005481 Kushal Bati Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402787 Kushal Bati Reang ()
52 CHAWMANU TR-04-002-006-008/67
(East Malidhar) 		3004002006NRG24300520230073783 30/05/2023 Gani Rung Reang 3004002006WL005724 Gani Rung Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402788 Gani Rung Reang ()
53 CHAWMANU TR-04-002-006-008/68
(East Malidhar) 		3004002006NRG24290520230070127 30/05/2023 Daibati Reang 3004002006WL005481 Daibati Reang 00458 UTBI0RRBTGB 3000 3000 Processed 01/06/2023 2017402818 Daibati Reang ()
54 CHAWMANU TR-04-002-006-008/7
(East Malidhar) 		3004002006NRG24290520230070185 30/05/2023 KUSHIDHAN REANG 3004002006WL005483 KUSHIDHAN REANG 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402783 KUSHIDHAN REANG ()
55 CHAWMANU TR-04-002-006-008/9
(East Malidhar) 		3004002006NRG24300520230073727 30/05/2023 Bisnopriya Reang 3004002006WL005723 Bisnopriya Reang 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2017402815 Bisnopriya Reang ()
SubTotal 101034 101034
Total 163752 163752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_300523FTO_23967 Punjab National Bank PUNB0183820 Chailengta 6000
2 CHAWMANU TR3004002_300523FTO_23967 State Bank of India SBIN0009128 KANCHANCHERRA 18045
3 CHAWMANU TR3004002_300523FTO_23967 State Bank of India SBIN0016196 Ananda Bazar 3000
4 CHAWMANU TR3004002_300523FTO_23967 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3015
5 CHAWMANU TR3004002_300523FTO_23967 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 32658
6 CHAWMANU TR3004002_300523FTO_23967 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 101034

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