Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180823APB_FTO_96633
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-04-004-025-002/83
(West Kathalcherra) 		3004004025NRG24180820230330462 18/08/2023 Tabla Joy Reang 3004004025WL017928 Tabla Joy Reang 00354 PUNB0058420 1990 1990 Processed 25/08/2023 4830517908 TABLA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 MANU TR-04-004-025-002/1
(West Kathalcherra) 		3004004025NRG24180820230330441 18/08/2023 Mrs.SURO BATI REANG 3004004025WL017928 Mrs.SURO BATI REANG 00415 SBIN0009128 1393 1393 Processed 25/08/2023 4830517914 MRS SURO BATI REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-025-002/10
(West Kathalcherra) 		3004004025NRG24180820230330442 18/08/2023 Mr.NILMANI REANG 3004004025WL017928 Mr.NILMANI REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517912 MR NILMANI REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-025-002/11
(West Kathalcherra) 		3004004025NRG24180820230330443 18/08/2023 Mr.BRIKHAJOY REANG 3004004025WL017928 Mr.BRIKHAJOY REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517910 MR BRIKHAJOY REANG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-025-002/15
(West Kathalcherra) 		3004004025NRG24180820230330445 18/08/2023 Mrs UTOR RUNG REANG 3004004025WL017928 Mrs UTOR RUNG REANG 00415 SBIN0009128 1592 1592 Processed 25/08/2023 4830517936 MRS UTOR RUNG REANG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-025-002/19
(West Kathalcherra) 		3004004025NRG24180820230330446 18/08/2023 Mrs.LAXMI RUNG REANG 3004004025WL017928 Mrs.LAXMI RUNG REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517917 MRS LAXMI RUNG REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-025-002/2
(West Kathalcherra) 		3004004025NRG24180820230330447 18/08/2023 Mr.KHUBANGRAI REANG 3004004025WL017928 Mr.KHUBANGRAI REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517911 MR KHUBANGRAI REANG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-025-002/23
(West Kathalcherra) 		3004004025NRG24180820230330448 18/08/2023 Mrs.SHOVARUNG REANG 3004004025WL017928 Mrs.SHOVARUNG REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517925 MRS SHOVARUNG REANG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-025-002/25
(West Kathalcherra) 		3004004025NRG24180820230330449 18/08/2023 BIMAL JOY REANG 3004004025WL017928 BIMAL JOY REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517920 BIMALJOY REANG AND PRO OFFICER TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-025-002/28
(West Kathalcherra) 		3004004025NRG24180820230330450 18/08/2023 LARMOITI REANG 3004004025WL017928 LARMOITI REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517909 MRS LAL MUATI REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-025-002/3
(West Kathalcherra) 		3004004025NRG24180820230330451 18/08/2023 Mr.BOLEN JOY REANG 3004004025WL017928 Mr.BOLEN JOY REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517915 MR BOLEN JOY REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-025-002/38
(West Kathalcherra) 		3004004025NRG24180820230330452 18/08/2023 Mr.KHORENDRA REANG 3004004025WL017928 Mr.KHORENDRA REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517926 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-025-002/39
(West Kathalcherra) 		3004004025NRG24180820230330454 18/08/2023 Mr.MANARAI REANG 3004004025WL017928 Mr.MANARAI REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517922 MR MANARAI REANG STATE BANK OF INDIA(508548)
14 MANU TR-04-004-025-002/40
(West Kathalcherra) 		3004004025NRG24180820230330456 18/08/2023 Mr.GULKURAM REANG 3004004025WL017928 Mr.GULKURAM REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517913 GALKU RAM REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-025-002/49
(West Kathalcherra) 		3004004025NRG24180820230330457 18/08/2023 Mr.SEMPALJOY REANG 3004004025WL017928 Mr.SEMPALJOY REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517937 SEMPAL JOY REANG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-025-002/5
(West Kathalcherra) 		3004004025NRG24180820230330459 18/08/2023 Mr.USPO RAM REANG 3004004025WL017928 Mr.USPO RAM REANG 00415 SBIN0009128 1194 1194 Processed 25/08/2023 4830517916 MR USPO RAM REANG STATE BANK OF INDIA(508548)
17 MANU TR-04-004-025-002/8
(West Kathalcherra) 		3004004025NRG24180820230330461 18/08/2023 Mrs MALBATI REANG 3004004025WL017928 Mrs MALBATI REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517935 MRS MALBATI REANG STATE BANK OF INDIA(508548)
18 MANU TR-04-004-025-006/108
(West Kathalcherra) 		3004004025NRG24180820230330431 18/08/2023 Mr.KUMBORAM REANG 3004004025WL017927 Mr.KUMBORAM REANG 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517919 KUMBHARAM REANG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-025-006/108
(West Kathalcherra) 		3004004025NRG24180820230330432 18/08/2023 Mrs.RUNNAITI REANG 3004004025WL017927 Mrs.RUNNAITI REANG 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517923 MRS RUNNAITI REANG STATE BANK OF INDIA(508548)
20 MANU TR-04-004-025-006/135
(West Kathalcherra) 		3004004025NRG24180820230330463 18/08/2023 Mrs.MINA REANG 3004004025WL017928 Mrs.MINA REANG 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517924 MRS MINA REANG STATE BANK OF INDIA(508548)
21 MANU TR-04-004-025-006/165
(West Kathalcherra) 		3004004025NRG24180820230330435 18/08/2023 Sambarti Reang 3004004025WL017927 Sambarti Reang 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517928 MRS SAMBARATI REANG STATE BANK OF INDIA(508548)
22 MANU TR-04-004-025-006/165
(West Kathalcherra) 		3004004025NRG24180820230330434 18/08/2023 THAIYAHA REANG 3004004025WL017927 THAIYAHA REANG 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517940 THAIYAHA REANG S/O LT JANATHUMARAY REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-025-006/176
(West Kathalcherra) 		3004004025NRG24180820230330437 18/08/2023 Mrs.MAIHAMTI REANG 3004004025WL017927 Mrs.MAIHAMTI REANG 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517941 MRS MAIHAMTI REANG STATE BANK OF INDIA(508548)
24 MANU TR-04-004-025-006/76
(West Kathalcherra) 		3004004025NRG24180820230330438 18/08/2023 Mr JOYMOHAN REANG 3004004025WL017927 Mr JOYMOHAN REANG 00415 SBIN0009128 199 199 Processed 25/08/2023 4830517930 MR JOYMOHAN REANG STATE BANK OF INDIA(508548)
25 MANU TR-04-004-025-006/8
(West Kathalcherra) 		3004004025NRG24180820230330439 18/08/2023 Mr.LALU HALAM 3004004025WL017927 Mr.LALU HALAM 00415 SBIN0009128 398 398 Processed 25/08/2023 4830517918 LALCHUMBUL HALAM TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-025-007/15
(West Kathalcherra) 		3004004025NRG24180820230330440 18/08/2023 PANDIRAM REANG 3004004025WL017927 PANDIRAM REANG 00415 SBIN0009128 199 199 Processed 25/08/2023 4830517931 PANDI RAM REANG PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-025-011/25
(West Kathalcherra) 		3004004025NRG24180820230330465 18/08/2023 HAMTAIRANI DEBBARMA 3004004025WL017928 HAMTAIRANI DEBBARMA 00415 SBIN0009128 1990 1990 Processed 25/08/2023 4830517921 HAMATAI RANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 36815 36815
28 MANU TR-04-004-025-002/12
(West Kathalcherra) 		3004004025NRG24180820230330444 18/08/2023 SMT SHUBHA LAXMI DEBBARMA 3004004025WL017928 SMT SHUBHA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 25/08/2023 4830517932 SHUBHALAXMI DEBBARMA W/O SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-025-002/38
(West Kathalcherra) 		3004004025NRG24180820230330453 18/08/2023 KHUMTUIRUNG REANG 3004004025WL017928 KHUMTUIRUNG REANG 00458 PUNB0RRBTGB 1990 1990 Processed 25/08/2023 4830517943 KHUNTUIRUNG REANG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-025-002/39
(West Kathalcherra) 		3004004025NRG24180820230330455 18/08/2023 KRMATI REANG 3004004025WL017928 KRMATI REANG 00458 PUNB0RRBTGB 1990 1990 Processed 25/08/2023 4830517942 KRMATI REANG TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-025-002/49
(West Kathalcherra) 		3004004025NRG24180820230330458 18/08/2023 SMT SUBITA REANG 3004004025WL017928 SMT SUBITA REANG 00458 PUNB0RRBTGB 1990 1990 Processed 25/08/2023 4830517939 SUBITA REANG D/O DANENDRA REANG TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-025-002/5
(West Kathalcherra) 		3004004025NRG24180820230330460 18/08/2023 SMT THUNGTI REANG 3004004025WL017928 SMT THUNGTI REANG 00458 PUNB0RRBTGB 1990 1990 Processed 25/08/2023 4830517938 THUNGTI REANG TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-025-006/104
(West Kathalcherra) 		3004004025NRG24180820230330430 18/08/2023 MRS ANJANBATI REANG 3004004025WL017927 MRS ANJANBATI REANG 00458 PUNB0RRBTGB 398 398 Processed 25/08/2023 4830517934 ANJANBATI REANG W/O RAMKRISHNA REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-025-006/119
(West Kathalcherra) 		3004004025NRG24180820230330433 18/08/2023 Mr.DHARANJOY REANG 3004004025WL017927 Mr.DHARANJOY REANG 00458 PUNB0RRBTGB 398 398 Processed 25/08/2023 4830517929 DHARANJOY REANG TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-025-006/167
(West Kathalcherra) 		3004004025NRG24180820230330436 18/08/2023 LALHAN HALAM 3004004025WL017927 LALHAN HALAM 00458 PUNB0RRBTGB 398 398 Processed 25/08/2023 4830517927 MR LALHAN HALAM STATE BANK OF INDIA(508548)
SubTotal 11144 11144
36 MANU TR-04-004-025-006/135
(West Kathalcherra) 		3004004025NRG24180820230330464 18/08/2023 SHRI KAMALJOY REANG 3004004025WL017928 SHRI KAMALJOY REANG 00458 UTBI0RRBTGB 1990 1990 Rejected 25/08/2023 4830517933 Aadhaar Number not Mapped to Account Number
SubTotal 1990 1990
Total 51939 51939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180823APB_FTO_96633 Punjab National Bank PUNB0058420 Manu 1990
2 MANU TR3004004_180823APB_FTO_96633 State Bank of India SBIN0009128 KANCHANCHERRA 36815
3 MANU TR3004004_180823APB_FTO_96633 Tripura Gramin Bank PUNB0RRBTGB NALKATA 11144
4 MANU TR3004004_180823APB_FTO_96633 Tripura Gramin Bank UTBI0RRBTGB Nalkata 1990

Download In Excel