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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:58 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723FTO_77087
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-04-002-014-001/14
(West Malidhar) 		3004002000NRG24240720230239662 27/07/2023 Balukti Reang. 3004002WL013561 Balukti Reang. 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459007 Balukti Reang. ()
2 CHAWMANU TR-04-002-014-001/81
(West Malidhar) 		3004002000NRG24240720230239674 27/07/2023 PARBATI REANG 3004002WL013561 PARBATI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459011 PARBATI REANG ()
3 CHAWMANU TR-04-002-014-002/1-B
(West Malidhar) 		3004002000NRG24240720230239678 27/07/2023 Manati Reang 3004002WL013561 Manati Reang 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459013 Manati Reang ()
4 CHAWMANU TR-04-002-014-002/10-B
(West Malidhar) 		3004002000NRG24240720230239680 27/07/2023 PANLA BATI REANG 3004002WL013561 PANLA BATI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459003 PANLA BATI REANG ()
5 CHAWMANU TR-04-002-014-002/13-A
(West Malidhar) 		3004002000NRG24240720230239696 27/07/2023 Sugandra Chakma 3004002WL013561 Sugandra Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459019 Sugandra Chakma ()
6 CHAWMANU TR-04-002-014-002/38
(West Malidhar) 		3004002000NRG24240720230239720 27/07/2023 Gandarung Reang 3004002WL013561 Gandarung Reang 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459002 Gandarung Reang ()
7 CHAWMANU TR-04-002-014-002/46-B
(West Malidhar) 		3004002000NRG24240720230239726 27/07/2023 KANSIRAM REANG 3004002WL013561 KANSIRAM REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459017 KANSIRAM REANG ()
8 CHAWMANU TR-04-002-014-007/15
(West Malidhar) 		3004002000NRG24240720230239746 27/07/2023 Sahadev Reang 3004002WL013561 Sahadev Reang 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459021 Sahadev Reang ()
9 CHAWMANU TR-04-002-014-007/21
(West Malidhar) 		3004002000NRG24240720230239754 27/07/2023 SMT KHANIRUNG REANG 3004002WL013561 SMT KHANIRUNG REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459012 SMT KHANIRUNG REANG ()
10 CHAWMANU TR-04-002-014-007/60
(West Malidhar) 		3004002000NRG24240720230239762 27/07/2023 Ananda Reang. 3004002WL013561 Ananda Reang. 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459015 Ananda Reang. ()
11 CHAWMANU TR-04-002-014-010/1
(West Malidhar) 		3004002000NRG24240720230239770 27/07/2023 SASHTI RUNG REANG 3004002WL013561 SASHTI RUNG REANG 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459018 SASHTI RUNG REANG ()
12 CHAWMANU TR-04-002-014-010/11
(West Malidhar) 		3004002000NRG24240720230239774 27/07/2023 Dupan joy Reang 3004002WL013561 Dupan joy Reang 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459020 Dupan joy Reang ()
13 CHAWMANU TR-04-002-014-010/27-A
(West Malidhar) 		3004002000NRG24240720230239792 27/07/2023 AIRABATI REANG 3004002WL013561 AIRABATI REANG 00458 PUNB0RRBTGB 3150 3150 Processed 24/08/2023 4774459004 AIRABATI REANG ()
14 CHAWMANU TR-04-002-014-010/56
(West Malidhar) 		3004002000NRG24240720230239797 27/07/2023 Niyan Chandra Reang 3004002WL013561 Niyan Chandra Reang 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459005 Niyan Chandra Reang ()
15 CHAWMANU TR-04-002-014-010/56
(West Malidhar) 		3004002000NRG24240720230239798 27/07/2023 Saida Reang 3004002WL013561 Saida Reang 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459006 Saida Reang ()
16 CHAWMANU TR-04-002-014-010/6
(West Malidhar) 		3004002000NRG24240720230239804 27/07/2023 Runabati Reang 3004002WL013561 Runabati Reang 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459014 Runabati Reang ()
17 CHAWMANU TR-04-002-014-010/9
(West Malidhar) 		3004002000NRG24240720230239810 27/07/2023 Jatna Rung Reang 3004002WL013561 Jatna Rung Reang 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4774459016 Jatna Rung Reang ()
SubTotal 51870 51870
18 CHAWMANU TR-04-002-008-015/216
(West Malidhar) 		3004002000NRG24240720230239646 27/07/2023 Anabati Reang 3004002WL013561 Anabati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459030 Anabati Reang ()
19 CHAWMANU TR-04-002-008-015/217
(West Malidhar) 		3004002000NRG24240720230239648 27/07/2023 Jainarung Reang 3004002WL013561 Jainarung Reang 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4774459029 Jainarung Reang ()
20 CHAWMANU TR-04-002-008-015/218
(West Malidhar) 		3004002000NRG24240720230239650 27/07/2023 Sambha rung Rean 3004002WL013561 Sambha rung Rean 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459033 Sambha rung Rean ()
21 CHAWMANU TR-04-002-008-015/223
(West Malidhar) 		3004002000NRG24240720230239652 27/07/2023 manya Rung Rean 3004002WL013561 manya Rung Rean 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459031 manya Rung Rean ()
22 CHAWMANU TR-04-002-014-001/33
(West Malidhar) 		3004002000NRG24240720230239664 27/07/2023 Dana Rung Rean 3004002WL013561 Dana Rung Rean 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4774459036 Dana Rung Rean ()
23 CHAWMANU TR-04-002-014-002/103
(West Malidhar) 		3004002000NRG24240720230239683 27/07/2023 Matinga Reang 3004002WL013561 Matinga Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459026 Matinga Reang ()
24 CHAWMANU TR-04-002-014-002/19
(West Malidhar) 		3004002000NRG24240720230239704 27/07/2023 Nahan Baty Rean 3004002WL013561 Nahan Baty Rean 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459028 Nahan Baty Rean ()
25 CHAWMANU TR-04-002-014-002/24
(West Malidhar) 		3004002000NRG24240720230239706 27/07/2023 Basanty Reang 3004002WL013561 Basanty Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459023 Basanty Reang ()
26 CHAWMANU TR-04-002-014-002/25
(West Malidhar) 		3004002000NRG24240720230239708 27/07/2023 Priyati Reang 3004002WL013561 Priyati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459025 Priyati Reang ()
27 CHAWMANU TR-04-002-014-002/37
(West Malidhar) 		3004002000NRG24240720230239718 27/07/2023 Pabiram Reang 3004002WL013561 Pabiram Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459024 Pabiram Reang ()
28 CHAWMANU TR-04-002-014-002/38
(West Malidhar) 		3004002000NRG24240720230239719 27/07/2023 SARENDRA REANG 3004002WL013561 SARENDRA REANG 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459008 SARENDRA REANG ()
29 CHAWMANU TR-04-002-014-002/74
(West Malidhar) 		3004002000NRG24240720230239731 27/07/2023 Dadirung Reang 3004002WL013561 Dadirung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459022 Dadirung Reang ()
30 CHAWMANU TR-04-002-014-002/94-A
(West Malidhar) 		3004002000NRG24240720230239734 27/07/2023 Saibirung Reang 3004002WL013561 Saibirung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459034 Saibirung Reang ()
31 CHAWMANU TR-04-002-014-007/33
(West Malidhar) 		3004002000NRG24240720230239759 27/07/2023 Purnamohan Tripura 3004002WL013561 Purnamohan Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4774459035 Purnamohan Tripura ()
32 CHAWMANU TR-04-002-014-010/25
(West Malidhar) 		3004002000NRG24240720230239788 27/07/2023 Bayshangrung Rean 3004002WL013561 Bayshangrung Rean 00458 UTBI0RRBTGB 3150 3150 Processed 24/08/2023 4774459032 Bayshangrung Rean ()
33 CHAWMANU TR-04-002-014-010/57
(West Malidhar) 		3004002000NRG24240720230239800 27/07/2023 Nathirung Rean 3004002WL013561 Nathirung Rean 00458 UTBI0RRBTGB 2940 2940 Processed 24/08/2023 4774459027 Nathirung Rean ()
SubTotal 49560 49560
34 CHAWMANU TR-04-002-014-002/112
(West Malidhar) 		3004002000NRG24240720230239686 27/07/2023 Hasirung Reang 3004002WL013561 Hasirung Reang 00468 UBIN0557978 3150 3150 Processed 23/08/2023 4774459010 Hasirung Reang ()
35 CHAWMANU TR-04-002-014-002/112
(West Malidhar) 		3004002000NRG24240720230239685 27/07/2023 Raj kumar Reang 3004002WL013561 Raj kumar Reang 00468 UBIN0557978 3150 3150 Processed 23/08/2023 4774459009 Raj kumar Reang ()
SubTotal 6300 6300
36 CHAWMANU TR-04-002-014-002/116
(West Malidhar) 		3004002000NRG24240720230239688 27/07/2023 Likhindra Reang 3004002WL013561 Likhindra Reang 00703 AIRP0000001 3150 3150 Processed 23/08/2023 4774459001 Likhindra Reang ()
SubTotal 3150 3150
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723FTO_77087 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 51870
2 CHAWMANU TR3004002_270723FTO_77087 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 49560
3 CHAWMANU TR3004002_270723FTO_77087 Union Bank of India UBIN0557978 DHARMANAGAR 6300
4 CHAWMANU TR3004002_270723FTO_77087 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3150

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