Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100723APB_FTO_62238
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-04-002-006-001/133
(East Malidhar) 		3004002006NRG24080720230196485 10/07/2023 Lumita Reang 3004002006WL011712 Lumita Reang 00458 PUNB0RRBTGB 3616 3616 Processed 15/07/2023 3440358014 LUMATI REANG TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-006-003/22-A
(East Malidhar) 		3004002006NRG24080720230196488 10/07/2023 Smt Urmila Reang 3004002006WL011712 Smt Urmila Reang 00458 PUNB0RRBTGB 3616 3616 Processed 15/07/2023 3440357988 URMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
3 CHAWMANU TR-04-002-006-001/1
(East Malidhar) 		3004002006NRG24080720230196484 10/07/2023 KUHARI REANG 3004002006WL011712 KUHARI REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357993 KUHARI REANG TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-006-001/100
(East Malidhar) 		3004002006NRG24080720230196478 10/07/2023 HARENDRA REANG 3004002006WL011711 HARENDRA REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357994 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-006-001/101
(East Malidhar) 		3004002006NRG24080720230196457 10/07/2023 AUILYA REANG 3004002006WL011708 AUILYA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440358002 AUILYA REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-006-001/104
(East Malidhar) 		3004002006NRG24080720230196464 10/07/2023 Smt Luchan bati Reang 3004002006WL011709 Smt Luchan bati Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358015 LOCHAN BATI REANG TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-006-001/122
(East Malidhar) 		3004002006NRG24080720230196465 10/07/2023 JUGA SING REANG 3004002006WL011709 JUGA SING REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358007 JUGASING REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-006-001/13
(East Malidhar) 		3004002006NRG24080720230196471 10/07/2023 NAITAI RUNG REANG 3004002006WL011710 NAITAI RUNG REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357995 NAITAI RUNG REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-006-001/136
(East Malidhar) 		3004002006NRG24080720230196458 10/07/2023 Damita reang 3004002006WL011708 Damita reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358013 DAMITA REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-006-001/29
(East Malidhar) 		3004002006NRG24080720230196472 10/07/2023 MATO RAI REANG 3004002006WL011710 MATO RAI REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358008 HERABALI REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-006-001/38
(East Malidhar) 		3004002006NRG24080720230196473 10/07/2023 UTTAMJOYREANG 3004002006WL011710 UTTAMJOYREANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357996 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-006-001/40
(East Malidhar) 		3004002006NRG24080720230196479 10/07/2023 BOJAI RAM REANG 3004002006WL011711 BOJAI RAM REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358004 BOJAI RAM REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-006-001/49
(East Malidhar) 		3004002006NRG24080720230196466 10/07/2023 FONIJOY REANG 3004002006WL011709 FONIJOY REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358009 SANJITA REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-006-001/62
(East Malidhar) 		3004002006NRG24080720230196467 10/07/2023 BIRAHAM REANG 3004002006WL011709 BIRAHAM REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358012 BIRAJOY REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-006-001/69
(East Malidhar) 		3004002006NRG24080720230196474 10/07/2023 Sontuiya Rong Reang 3004002006WL011710 Sontuiya Rong Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357990 SANTUYA RUNG REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-006-001/71
(East Malidhar) 		3004002006NRG24080720230196468 10/07/2023 KALENDRA REANG 3004002006WL011709 KALENDRA REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357997 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-006-001/83
(East Malidhar) 		3004002006NRG24080720230196459 10/07/2023 TELIRAM REANG 3004002006WL011708 TELIRAM REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357992 TELIRAM REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-006-001/87
(East Malidhar) 		3004002006NRG24080720230196486 10/07/2023 KHAJA RAM REANG 3004002006WL011712 KHAJA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440358006 KHAJARAM / JANABATI REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-006-001/90
(East Malidhar) 		3004002006NRG24080720230196487 10/07/2023 Jaruna bati Reang 3004002006WL011712 Jaruna bati Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357987 JARNA BATI REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-006-001/97
(East Malidhar) 		3004002006NRG24080720230196480 10/07/2023 MAHITA REANG 3004002006WL011711 MAHITA REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358005 MAHITA REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-006-002/63
(East Malidhar) 		3004002006NRG24080720230196481 10/07/2023 Parbati Reang 3004002006WL011711 Parbati Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357986 PARBATI REANG. W/O DEBARATAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-006-003/8
(East Malidhar) 		3004002006NRG24080720230196460 10/07/2023 ANIRAM REANG 3004002006WL011708 ANIRAM REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358010 ANIRAM REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-006-004/10
(East Malidhar) 		3004002006NRG24080720230196475 10/07/2023 Asharam Reang 3004002006WL011710 Asharam Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357998 ASHARAM REANG TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-006-005/50-A
(East Malidhar) 		3004002006NRG24080720230196461 10/07/2023 Rong snamti Reang 3004002006WL011708 Rong snamti Reang 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440357991 RONGSNAM REANG D/O KIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-006-006/23
(East Malidhar) 		3004002006NRG24080720230196482 10/07/2023 RAMBABU REANG 3004002006WL011711 RAMBABU REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358011 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-006-007/13
(East Malidhar) 		3004002006NRG24080720230196462 10/07/2023 LANCI RAI REANG 3004002006WL011708 LANCI RAI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440357999 LANCI RAI REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-006-007/5
(East Malidhar) 		3004002006NRG24080720230196476 10/07/2023 Swapna Reang 3004002006WL011710 Swapna Reang 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440357989 SAPNA REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-015/108
(East Malidhar) 		3004002006NRG24080720230196469 10/07/2023 BULEN CHANDRA REANG 3004002006WL011709 BULEN CHANDRA REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358003 BALENCHAN REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-008-015/113
(East Malidhar) 		3004002006NRG24080720230196477 10/07/2023 UBALTI REANG 3004002006WL011710 UBALTI REANG 00458 UTBI0RRBTGB 3616 3616 Processed 14/07/2023 3440358000 MS UBALATI REANG STATE BANK OF INDIA(508548)
30 CHAWMANU TR-04-002-008-015/127
(East Malidhar) 		3004002006NRG24080720230196463 10/07/2023 Kanika Reang 3004002006WL011708 Kanika Reang 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440358016 KANIKA REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-008-015/278-A
(East Malidhar) 		3004002006NRG24080720230196470 10/07/2023 DABAL JOY REANG 3004002006WL011709 DABAL JOY REANG 00458 UTBI0RRBTGB 3616 3616 Processed 15/07/2023 3440358001 DABALJOY / RENUBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 102604 102604
Total 109836 109836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100723APB_FTO_62238 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 7232
2 CHAWMANU TR3004002_100723APB_FTO_62238 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 102604

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