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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140823APB_FTO_91638
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-04-004-025-003/2
(West Kathalcherra) 		3004004025NRG24140820230314145 14/08/2023 Mr.BIKRAMJOY REANG 3004004025WL017074 Mr.BIKRAMJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722836 BIKRAM JOY REANG TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-025-003/4
(West Kathalcherra) 		3004004025NRG24140820230314146 14/08/2023 Mr.SUKHOWRAI REANG 3004004025WL017074 Mr.SUKHOWRAI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722837 MR SUKHOWRAI REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-025-003/9
(West Kathalcherra) 		3004004025NRG24140820230314147 14/08/2023 Mr.PADAHAM REANG 3004004025WL017074 Mr.PADAHAM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722839 MR PADAHAM REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-025-006/105
(West Kathalcherra) 		3004004025NRG24140820230314151 14/08/2023 Mrs.DARABATI REANG 3004004025WL017074 Mrs.DARABATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722857 MRS DARABATI REANG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-025-006/106
(West Kathalcherra) 		3004004025NRG24140820230314152 14/08/2023 Mrs.PARTHRUNGREANG 3004004025WL017074 Mrs.PARTHRUNGREANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722860 MRS PARTHRUNG REANG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-025-006/107
(West Kathalcherra) 		3004004025NRG24140820230314153 14/08/2023 Mr REJENBATI REANG 3004004025WL017074 Mr REJENBATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722881 RAJENBATI REANG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-025-006/108
(West Kathalcherra) 		3004004025NRG24140820230314118 14/08/2023 Mr.KUMBORAM REANG 3004004025WL017073 Mr.KUMBORAM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722848 KUMBHARAM REANG TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-025-006/111
(West Kathalcherra) 		3004004025NRG24140820230314120 14/08/2023 Mrs.NAYAN BATI REANG 3004004025WL017073 Mrs.NAYAN BATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722865 MRS NAYAN BATI REANG STATE BANK OF INDIA(508548)
9 MANU TR-04-004-025-006/115
(West Kathalcherra) 		3004004025NRG24140820230314122 14/08/2023 Mrs.PORDABATI REANG 3004004025WL017073 Mrs.PORDABATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722849 PARDABATI REANG TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-025-006/118
(West Kathalcherra) 		3004004025NRG24140820230314124 14/08/2023 MRITON REANG 3004004025WL017073 MRITON REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722880 MR MRITON REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-025-006/119
(West Kathalcherra) 		3004004025NRG24140820230314125 14/08/2023 Mrs.SHANTIRUNG REANG 3004004025WL017073 Mrs.SHANTIRUNG REANG 00415 SBIN0009128 850 850 Processed 24/08/2023 4799722869 SHANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-025-006/121
(West Kathalcherra) 		3004004025NRG24140820230314127 14/08/2023 Mr.RAMENJOY REANG 3004004025WL017073 Mr.RAMENJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722850 MR RAMENJOY REANG STATE BANK OF INDIA(508548)
13 MANU TR-04-004-025-006/121
(West Kathalcherra) 		3004004025NRG24140820230314128 14/08/2023 Mrs.SABITA REANG 3004004025WL017073 Mrs.SABITA REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722883 SABITA REANG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-025-006/122
(West Kathalcherra) 		3004004025NRG24140820230314129 14/08/2023 Mr.CHANDIRAM REANG 3004004025WL017073 Mr.CHANDIRAM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722851 CHANDIRAM REANG S/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-025-006/123
(West Kathalcherra) 		3004004025NRG24140820230314130 14/08/2023 Mr.KALENJOY REANG 3004004025WL017073 Mr.KALENJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722852 MR KALENJOY REANG STATE BANK OF INDIA(508548)
16 MANU TR-04-004-025-006/127
(West Kathalcherra) 		3004004025NRG24140820230314132 14/08/2023 Mr.JOYBAHADUR REANG 3004004025WL017073 Mr.JOYBAHADUR REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722861 JOY BAHADUR REANG PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-025-006/132
(West Kathalcherra) 		3004004025NRG24140820230314135 14/08/2023 Mr.NOBOJOY REANG 3004004025WL017073 Mr.NOBOJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722858 NABAJOY REANG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-025-006/133
(West Kathalcherra) 		3004004025NRG24140820230314137 14/08/2023 Mr.DHONIRAM REANG 3004004025WL017073 Mr.DHONIRAM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722859 MR DHONIRAM REANG STATE BANK OF INDIA(508548)
19 MANU TR-04-004-025-006/134
(West Kathalcherra) 		3004004025NRG24140820230314138 14/08/2023 Mr.TALENDRA REANG 3004004025WL017073 Mr.TALENDRA REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722868 MR TALENDRA REANG STATE BANK OF INDIA(508548)
20 MANU TR-04-004-025-006/136
(West Kathalcherra) 		3004004025NRG24140820230314139 14/08/2023 Mrs.ANCHAL BATI REANG 3004004025WL017073 Mrs.ANCHAL BATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722884 ANCHALBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANU TR-04-004-025-006/162
(West Kathalcherra) 		3004004025NRG24140820230314140 14/08/2023 POYAMBATI REANG 3004004025WL017073 POYAMBATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722873 POYANBATI REANG W/O SAHADEB REANG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-025-006/165
(West Kathalcherra) 		3004004025NRG24140820230314142 14/08/2023 Sambarti Reang 3004004025WL017073 Sambarti Reang 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722863 MRS SAMBARATI REANG STATE BANK OF INDIA(508548)
23 MANU TR-04-004-025-006/165
(West Kathalcherra) 		3004004025NRG24140820230314141 14/08/2023 THAIYAHA REANG 3004004025WL017073 THAIYAHA REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722878 THAIYAHA REANG S/O LT JANATHUMARAY REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-025-006/199
(West Kathalcherra) 		3004004025NRG24140820230314144 14/08/2023 Mrs PUNAMBATI REANG 3004004025WL017073 Mrs PUNAMBATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722885 PUNAM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 MANU TR-04-004-025-006/69
(West Kathalcherra) 		3004004025NRG24140820230314154 14/08/2023 Mrs.KUMARIRUNG REANG 3004004025WL017074 Mrs.KUMARIRUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722840 MRS KUMARIRUNG REANG STATE BANK OF INDIA(508548)
26 MANU TR-04-004-025-006/76
(West Kathalcherra) 		3004004025NRG24140820230314155 14/08/2023 Mrs.KOMOLI REANG 3004004025WL017074 Mrs.KOMOLI REANG 00415 SBIN0009128 850 850 Processed 24/08/2023 4799722841 MRS KOMOLI REANG STATE BANK OF INDIA(508548)
27 MANU TR-04-004-025-006/77
(West Kathalcherra) 		3004004025NRG24140820230314156 14/08/2023 Mr.BIDHANJOY REANG 3004004025WL017074 Mr.BIDHANJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722842 MR BIDHANJOY REANG STATE BANK OF INDIA(508548)
28 MANU TR-04-004-025-006/77
(West Kathalcherra) 		3004004025NRG24140820230314157 14/08/2023 Mrs.SHADHIN RUNG REANG 3004004025WL017074 Mrs.SHADHIN RUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722867 SHADHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-025-006/78
(West Kathalcherra) 		3004004025NRG24140820230314158 14/08/2023 Mr.PASHARUNG REANG 3004004025WL017074 Mr.PASHARUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722866 MR PASHARUNG REANG STATE BANK OF INDIA(508548)
30 MANU TR-04-004-025-006/79
(West Kathalcherra) 		3004004025NRG24140820230314159 14/08/2023 MURA BATI REANG 3004004025WL017074 MURA BATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722864 MRS MURABATI REANG STATE BANK OF INDIA(508548)
31 MANU TR-04-004-025-006/84
(West Kathalcherra) 		3004004025NRG24140820230314160 14/08/2023 Mrs.BUJAYRUNG REANG 3004004025WL017074 Mrs.BUJAYRUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722877 BUJAYRUNG REANG D/O ROMENJOY REANG TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-025-006/85
(West Kathalcherra) 		3004004025NRG24140820230314161 14/08/2023 Mrs.KAKLAITI REANG 3004004025WL017074 Mrs.KAKLAITI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722853 MRS KAKLAITI REANG STATE BANK OF INDIA(508548)
33 MANU TR-04-004-025-006/88
(West Kathalcherra) 		3004004025NRG24140820230314162 14/08/2023 Mr.KHAIRAMJOY REANG 3004004025WL017074 Mr.KHAIRAMJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722843 KHERAM REANG S/O LT MRIGA RAM REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-025-006/90
(West Kathalcherra) 		3004004025NRG24140820230314163 14/08/2023 Mr.BORENDRA REANG 3004004025WL017074 Mr.BORENDRA REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722844 MR BORENDRA REANG STATE BANK OF INDIA(508548)
35 MANU TR-04-004-025-006/90
(West Kathalcherra) 		3004004025NRG24140820230314164 14/08/2023 Mrs.HANI RUNG REANG 3004004025WL017074 Mrs.HANI RUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722854 MRS HANI RUNG REANG STATE BANK OF INDIA(508548)
36 MANU TR-04-004-025-006/91
(West Kathalcherra) 		3004004025NRG24140820230314166 14/08/2023 JINURAM REANG 3004004025WL017074 JINURAM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722875 MR JINU RAM REANG STATE BANK OF INDIA(508548)
37 MANU TR-04-004-025-006/93
(West Kathalcherra) 		3004004025NRG24140820230314168 14/08/2023 Mr.LOSAIHUM REANG 3004004025WL017074 Mr.LOSAIHUM REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722845 MR LOSAIHUM REANG STATE BANK OF INDIA(508548)
38 MANU TR-04-004-025-006/93
(West Kathalcherra) 		3004004025NRG24140820230314169 14/08/2023 Mrs. GANGA RUNG REANG 3004004025WL017074 Mrs. GANGA RUNG REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722855 GANARUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANU TR-04-004-025-006/95
(West Kathalcherra) 		3004004025NRG24140820230314171 14/08/2023 Mr.MUCHANJOY REANG 3004004025WL017074 Mr.MUCHANJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722862 MR MUCHANJOY REANG STATE BANK OF INDIA(508548)
40 MANU TR-04-004-025-006/96
(West Kathalcherra) 		3004004025NRG24140820230314173 14/08/2023 Mr.LALANJOY REANG 3004004025WL017074 Mr.LALANJOY REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722847 LALANJOY REANG S/O LT GARCHANDRA REANG TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-025-006/98
(West Kathalcherra) 		3004004025NRG24140820230314175 14/08/2023 Mr.JABINDRA REANG 3004004025WL017074 Mr.JABINDRA REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722846 MR JABINDRA REANG STATE BANK OF INDIA(508548)
42 MANU TR-04-004-025-011/49
(West Kathalcherra) 		3004004025NRG24140820230314176 14/08/2023 Mrs.KANCHAN BATI REANG 3004004025WL017074 Mrs.KANCHAN BATI REANG 00415 SBIN0009128 1700 1700 Processed 24/08/2023 4799722838 KANCHANBATI REANG W/O NARADI REANNG TRIPURA GRAMIN BANK(607065)
SubTotal 69700 69700
43 MANU TR-04-004-025-006/102
(West Kathalcherra) 		3004004025NRG24140820230314148 14/08/2023 SHRI SADHARAN REANG 3004004025WL017074 SHRI SADHARAN REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722874 SADHARAN REANG TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-025-006/104
(West Kathalcherra) 		3004004025NRG24140820230314149 14/08/2023 MRS ANJANBATI REANG 3004004025WL017074 MRS ANJANBATI REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722876 ANJANBATI REANG W/O RAMKRISHNA REANG TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-025-006/105
(West Kathalcherra) 		3004004025NRG24140820230314150 14/08/2023 Mr.SINAPRASAD REANG 3004004025WL017074 Mr.SINAPRASAD REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722856 SINGPRASAD REANG TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-025-006/112
(West Kathalcherra) 		3004004025NRG24140820230314121 14/08/2023 MAJERI REANG 3004004025WL017073 MAJERI REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722887 MAJERI REANG W/O HAMBAIL REANG TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-025-006/116
(West Kathalcherra) 		3004004025NRG24140820230314123 14/08/2023 SMT BUTHAR RUNG REANG 3004004025WL017073 SMT BUTHAR RUNG REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722872 BUTHAR RUNG REANG TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-025-006/120
(West Kathalcherra) 		3004004025NRG24140820230314126 14/08/2023 SMT NIRMALA REANG 3004004025WL017073 SMT NIRMALA REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722893 NIRMALA REANG W/O KAMALJOY REANG TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-025-006/123
(West Kathalcherra) 		3004004025NRG24140820230314131 14/08/2023 CHEYABATI REANG 3004004025WL017073 CHEYABATI REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722891 CHEYABATI REANG W/O KALEMJOY REANG TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-025-006/127
(West Kathalcherra) 		3004004025NRG24140820230314133 14/08/2023 SMT ADHIN RUNG REANG 3004004025WL017073 SMT ADHIN RUNG REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722894 ADHIN RUNG REANG W/O JAY BAHADUR REANG TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-025-006/132
(West Kathalcherra) 		3004004025NRG24140820230314136 14/08/2023 SMT ISHWANBATI REANG 3004004025WL017073 SMT ISHWANBATI REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722889 ISHWANBATI REANG W/O NABOJOY REANG TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-025-006/199
(West Kathalcherra) 		3004004025NRG24140820230314143 14/08/2023 SHRI KOCHENDRA REANG 3004004025WL017073 SHRI KOCHENDRA REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722886 KOCHENDRA REANG TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-025-006/96
(West Kathalcherra) 		3004004025NRG24140820230314174 14/08/2023 SMT SAYANBOTI REANG 3004004025WL017074 SMT SAYANBOTI REANG 00458 PUNB0RRBTGB 1700 1700 Processed 24/08/2023 4799722892 SAYANBOTI REANG W/O LALANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18700 18700
54 MANU TR-04-004-025-006/110
(West Kathalcherra) 		3004004025NRG24140820230314119 14/08/2023 SMT BUDDHI RUNG REANG 3004004025WL017073 SMT BUDDHI RUNG REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722882 BUDDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-025-006/131
(West Kathalcherra) 		3004004025NRG24140820230314134 14/08/2023 SMT. HOSEN BATI REANG 3004004025WL017073 SMT. HOSEN BATI REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722871 HOSEN BATI REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-025-006/91
(West Kathalcherra) 		3004004025NRG24140820230314165 14/08/2023 SMT.SHIRONBATI REANG 3004004025WL017074 SMT.SHIRONBATI REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722870 SHIRONBATI REANG W/O KELASING REANG TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-025-006/92
(West Kathalcherra) 		3004004025NRG24140820230314167 14/08/2023 SMT TUSTARUNG REANG 3004004025WL017074 SMT TUSTARUNG REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722890 TUSTARUNG REANG W/O RANAJOY REANG TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-025-006/94
(West Kathalcherra) 		3004004025NRG24140820230314170 14/08/2023 MRS MAMATA REANG 3004004025WL017074 MRS MAMATA REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722879 MAMATA REANG W/O BINONJOY REANG TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-025-006/95
(West Kathalcherra) 		3004004025NRG24140820230314172 14/08/2023 SMT LOMIRUNG REANG 3004004025WL017074 SMT LOMIRUNG REANG 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4799722888 LOMIRUNG REANG W/O MUCHANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10200 10200
Total 98600 98600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_140823APB_FTO_91638 State Bank of India SBIN0009128 KANCHANCHERRA 69700
2 MANU TR3004004_140823APB_FTO_91638 Tripura Gramin Bank PUNB0RRBTGB NALKATA 18700
3 MANU TR3004004_140823APB_FTO_91638 Tripura Gramin Bank UTBI0RRBTGB Nalkata 10200

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