Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_080923APB_FTO_118272
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-04-004-005-001/41
(Demcharra) 		3004004005NRG24080920230398755 08/09/2023 PURNI RUNG REANG 3004004005WL023076 PURNI RUNG REANG 00048 BKID0005033 3390 3390 Processed 13/09/2023 5578237106 PURNI RUNG REANG CANARA BANK(508532)
2 MANU TR-04-004-005-001/43
(Demcharra) 		3004004005NRG24080920230398749 08/09/2023 CHAMBATI REANG 3004004005WL023072 CHAMBATI REANG 00048 BKID0005033 3390 3390 Processed 13/09/2023 5578237105 KATHINJOY AND CHOUMBOTI REANG PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-005-001/7
(Demcharra) 		3004004005NRG24080920230398760 08/09/2023 CHIKANBATI REANG 3004004005WL023079 CHIKANBATI REANG 00048 BKID0005033 3390 3390 Processed 13/09/2023 5578237107 CHIKANBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
4 MANU TR-04-004-005-001/1
(Demcharra) 		3004004005NRG24080920230398746 08/09/2023 GOKULRAM REANG 3004004005WL023070 GOKULRAM REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237094 GOKULRAM AND REBATI REANG PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-005-001/25
(Demcharra) 		3004004005NRG24080920230398756 08/09/2023 RAMAN JOY REANG 3004004005WL023077 RAMAN JOY REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237092 RAMANJOY\MAYABATI REANG PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-005-001/37
(Demcharra) 		3004004005NRG24080920230398752 08/09/2023 BICHAN JOY REANG 3004004005WL023075 BICHAN JOY REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237100 BICHAN JOY REANG PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-005-001/41
(Demcharra) 		3004004005NRG24080920230398754 08/09/2023 JANA BATI REANG 3004004005WL023076 JANA BATI REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237097 JANA BATI REANG BANK OF INDIA(508505)
8 MANU TR-04-004-005-001/41
(Demcharra) 		3004004005NRG24080920230398753 08/09/2023 PUKHA RAM REANG 3004004005WL023076 PUKHA RAM REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237096 PUKHARAM AND JANABATI REANG PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-005-001/49
(Demcharra) 		3004004005NRG24080920230398761 08/09/2023 KAMARJOY REANG 3004004005WL023080 KAMARJOY REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237099 KAMARJOY\ ISHARUNG REANG PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-005-001/5
(Demcharra) 		3004004005NRG24080920230398748 08/09/2023 NISHI RAI REANG 3004004005WL023071 NISHI RAI REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237098 RABIRAI\ BUTARUNG\ NISHIRAI REANG PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-005-001/56
(Demcharra) 		3004004005NRG24080920230398758 08/09/2023 Dahan Joy Reang 3004004005WL023078 Dahan Joy Reang 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237101 DAHANJOY REANG PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-005-001/62
(Demcharra) 		3004004005NRG24080920230398750 08/09/2023 MATHI RUNG REANG 3004004005WL023073 MATHI RUNG REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237102 MATHI RUNG REANG BANK OF INDIA(508505)
13 MANU TR-04-004-005-001/64
(Demcharra) 		3004004005NRG24080920230398751 08/09/2023 DAFOLTI REANG 3004004005WL023074 DAFOLTI REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237093 DAFOLTI\ LAKHIRAI REANG PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-005-001/7
(Demcharra) 		3004004005NRG24080920230398759 08/09/2023 ANOSHAM REANG 3004004005WL023079 ANOSHAM REANG 00354 PUNB0058420 3390 3390 Processed 13/09/2023 5578237095 ANOSHAN\ CHIKANBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 37290 37290
15 MANU TR-04-004-005-001/1
(Demcharra) 		3004004005NRG24080920230398747 08/09/2023 Mrs. REBATI REANG 3004004005WL023070 Mrs. REBATI REANG 00415 SBIN0009128 3390 3390 Processed 13/09/2023 5578237104 REBATI REANG PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-005-001/56
(Demcharra) 		3004004005NRG24080920230398757 08/09/2023 Mr. NIJAHAM REANG 3004004005WL023078 Mr. NIJAHAM REANG 00415 SBIN0009128 3390 3390 Processed 13/09/2023 5578237103 NIJOHAM REANG, KAPENJOY, SADHIN RUNG REA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_080923APB_FTO_118272 Bank of India BKID0005033 DHUMACHERRA 10170
2 MANU TR3004004_080923APB_FTO_118272 Punjab National Bank PUNB0058420 Manu 37290
3 MANU TR3004004_080923APB_FTO_118272 State Bank of India SBIN0009128 KANCHANCHERRA 6780

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