Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:23:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_131023APB_FTO_154555
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-04-004-012-006/48
(Kanchancherra) 		3004004012NRG24131020230532766 13/10/2023 KHAMENDRA REANG 3004004012WL031597 KHAMENDRA REANG 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689668 MR KHAMENDRA REANG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-012-007/21
(Kanchancherra) 		3004004012NRG24131020230532767 13/10/2023 MR. HARISH CHANDRA REANG 3004004012WL031597 MR. HARISH CHANDRA REANG 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689653 MR HARISH CHANDRA REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-007/48
(Kanchancherra) 		3004004012NRG24131020230532768 13/10/2023 SWAPAN KUMAR REANG 3004004012WL031597 SWAPAN KUMAR REANG 00415 SBIN0009128 2938 2938 Processed 12/11/2023 7415689645 SWAPAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-012-008/120
(Kanchancherra) 		3004004012NRG24131020230532746 13/10/2023 PARIMAL TRIPURA 3004004012WL031595 PARIMAL TRIPURA 00415 SBIN0009128 904 904 Processed 11/11/2023 7415689672 PARIMAL TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-012-008/133
(Kanchancherra) 		3004004012NRG24131020230532771 13/10/2023 NIRMAL DAS 3004004012WL031597 NIRMAL DAS 00415 SBIN0009128 2938 2938 Processed 12/11/2023 7415689649 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-012-008/20
(Kanchancherra) 		3004004012NRG24131020230532759 13/10/2023 MURARIMOHAN TRIPURA 3004004012WL031596 MURARIMOHAN TRIPURA 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689670 MURARI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANU TR-04-004-012-008/27
(Kanchancherra) 		3004004012NRG24131020230532774 13/10/2023 TAPAN MH. TRIPURA 3004004012WL031597 TAPAN MH. TRIPURA 00415 SBIN0009128 2938 2938 Processed 12/11/2023 7415689671 TAPAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-012-009/11
(Kanchancherra) 		3004004012NRG24131020230532775 13/10/2023 FATAPRIYA TRIPURA 3004004012WL031597 FATAPRIYA TRIPURA 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689667 MS FATAPRIYA TRIPURA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-010/17
(Kanchancherra) 		3004004012NRG24131020230532749 13/10/2023 PABITRA DEB 3004004012WL031595 PABITRA DEB 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689641 MR PABITRA DEB STATE BANK OF INDIA(508548)
10 MANU TR-04-004-012-010/17
(Kanchancherra) 		3004004012NRG24131020230532750 13/10/2023 URMILA DEB 3004004012WL031595 URMILA DEB 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689651 MRS URMILA DEB STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-010/30
(Kanchancherra) 		3004004012NRG24131020230532761 13/10/2023 PINKI DEB 3004004012WL031596 PINKI DEB 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689663 MRS PINKI DEB STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-011/14
(Kanchancherra) 		3004004012NRG24131020230532752 13/10/2023 SATYARANI SINGHA 3004004012WL031595 SATYARANI SINGHA 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689666 SATYARANI SINHA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-012-011/15
(Kanchancherra) 		3004004012NRG24131020230532764 13/10/2023 MANIKANTA SINGHA 3004004012WL031596 MANIKANTA SINGHA 00415 SBIN0009128 2938 2938 Processed 11/11/2023 7415689635 MR MANIKANTA SINGHA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-014/1
(Kanchancherra) 		3004004012NRG24131020230532730 13/10/2023 SANDHYA RANI TRIPURA 3004004012WL031593 SANDHYA RANI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689665 MRS SANDHYA RANI TRIPURA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-012-014/1
(Kanchancherra) 		3004004012NRG24131020230532729 13/10/2023 SHANTI MOHAN TRIPURA 3004004012WL031593 SHANTI MOHAN TRIPURA 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7415689636 SHANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-012-014/11
(Kanchancherra) 		3004004012NRG24131020230532738 13/10/2023 DURPATI TRIPURA 3004004012WL031594 DURPATI TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689637 MRS DURPATI TRIPURA STATE BANK OF INDIA(508548)
17 MANU TR-04-004-012-014/11
(Kanchancherra) 		3004004012NRG24131020230532737 13/10/2023 SHARANJAY TRIPURA 3004004012WL031594 SHARANJAY TRIPURA 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7415689644 SARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-012-014/68
(Kanchancherra) 		3004004012NRG24131020230532754 13/10/2023 AJIT MOHAN TRIPURA 3004004012WL031595 AJIT MOHAN TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689646 MR AJIT MOHAN TRIPURA STATE BANK OF INDIA(508548)
19 MANU TR-04-004-012-014/68
(Kanchancherra) 		3004004012NRG24131020230532755 13/10/2023 AMITA TRIPURA 3004004012WL031595 AMITA TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689638 MS AMITA TRIPURA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-014/72
(Kanchancherra) 		3004004012NRG24131020230532732 13/10/2023 JANAKAMOHAN TRIPURA 3004004012WL031593 JANAKAMOHAN TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689639 MR JANAKAMOHAN TRIPURA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-014/85
(Kanchancherra) 		3004004012NRG24131020230532733 13/10/2023 MOHANLAL TRIPURA 3004004012WL031593 MOHANLAL TRIPURA 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689662 MR MOHANLAL TRIPURA STATE BANK OF INDIA(508548)
22 MANU TR-04-004-012-015/100
(Kanchancherra) 		3004004012NRG24131020230532740 13/10/2023 BIRSHIRAM REANG 3004004012WL031594 BIRSHIRAM REANG 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7415689648 BISHI RAM REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-015/103
(Kanchancherra) 		3004004012NRG24131020230532741 13/10/2023 JANME JOYA REANG 3004004012WL031594 JANME JOYA REANG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689652 MR JANME JOYA REANG STATE BANK OF INDIA(508548)
24 MANU TR-04-004-012-015/105
(Kanchancherra) 		3004004012NRG24131020230532742 13/10/2023 RASABATI REANG 3004004012WL031594 RASABATI REANG 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7415689647 RASABATI REANG TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-012-015/24
(Kanchancherra) 		3004004012NRG24131020230532734 13/10/2023 SAILABATI REANG 3004004012WL031593 SAILABATI REANG 00415 SBIN0009128 2260 2260 Processed 11/11/2023 7415689642 MRS SAILABATI REANG STATE BANK OF INDIA(508548)
26 MANU TR-04-004-012-015/49
(Kanchancherra) 		3004004012NRG24131020230532743 13/10/2023 BILAMBAR REANG 3004004012WL031594 BILAMBAR REANG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689650 MR BILAMBAR REANG STATE BANK OF INDIA(508548)
27 MANU TR-04-004-012-015/49
(Kanchancherra) 		3004004012NRG24131020230532744 13/10/2023 MENUKA REANG 3004004012WL031594 MENUKA REANG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689669 MS MENUKA REANG STATE BANK OF INDIA(508548)
28 MANU TR-04-004-012-015/55
(Kanchancherra) 		3004004012NRG24131020230532736 13/10/2023 Mr. REKHABATI REANG 3004004012WL031593 Mr. REKHABATI REANG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689643 MR REKHABATI REANG STATE BANK OF INDIA(508548)
29 MANU TR-04-004-012-015/63
(Kanchancherra) 		3004004012NRG24131020230532745 13/10/2023 HALANJOY REANG 3004004012WL031594 HALANJOY REANG 00415 SBIN0009128 3390 3390 Processed 12/11/2023 7415689640 HALANJOY REANG TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-012-015/97
(Kanchancherra) 		3004004012NRG24131020230532756 13/10/2023 MATANJOY REANG 3004004012WL031595 MATANJOY REANG 00415 SBIN0009128 3390 3390 Processed 11/11/2023 7415689664 MR MATANJOY REANG STATE BANK OF INDIA(508548)
SubTotal 92660 92660
31 MANU TR-04-004-012-011/14
(Kanchancherra) 		3004004012NRG24131020230532753 13/10/2023 Mr Rajesh Sinha 3004004012WL031595 Mr Rajesh Sinha 00458 PUNB0RRBTGB 2938 2938 Processed 11/11/2023 7415689673 MR RAJESH SINGHA STATE BANK OF INDIA(508548)
32 MANU TR-04-004-012-014/61
(Kanchancherra) 		3004004012NRG24131020230532739 13/10/2023 SHRI PREM HARI TRIPURA 3004004012WL031594 SHRI PREM HARI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415689657 PREM HARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
33 MANU TR-04-004-012-007/48
(Kanchancherra) 		3004004012NRG24131020230532769 13/10/2023 KAMALA BATI REANG 3004004012WL031597 KAMALA BATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689656 KAMALABATI REANG TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-012-008/16
(Kanchancherra) 		3004004012NRG24131020230532773 13/10/2023 SUMITA TRIPURA 3004004012WL031597 SUMITA TRIPURA 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689674 SUMATI TRIPURA W/O HIRA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-009/10
(Kanchancherra) 		3004004012NRG24131020230532747 13/10/2023 DEMSAIROUNG REANG 3004004012WL031595 DEMSAIROUNG REANG 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689660 DEMSAIRUNG REANG TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-012-009/10
(Kanchancherra) 		3004004012NRG24131020230532748 13/10/2023 SHRI MAMENDRA REANG 3004004012WL031595 SHRI MAMENDRA REANG 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689655 MAMENDRA REANG TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-012-010/4
(Kanchancherra) 		3004004012NRG24131020230532763 13/10/2023 MINATI DAS 3004004012WL031596 MINATI DAS 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689661 MINATI DAS TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-012-011/15
(Kanchancherra) 		3004004012NRG24131020230532765 13/10/2023 PARUL SINGH 3004004012WL031596 PARUL SINGH 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415689659 PARUL SINGHA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-012-014/24
(Kanchancherra) 		3004004012NRG24131020230532731 13/10/2023 PARIBATI REANG 3004004012WL031593 PARIBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415689658 PARI BATI REANG TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-012-015/39
(Kanchancherra) 		3004004012NRG24131020230532735 13/10/2023 PANCHARAM REANG 3004004012WL031593 PANCHARAM REANG 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7415689654 PANCHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 23504 23504
Total 122492 122492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_131023APB_FTO_154555 State Bank of India SBIN0009128 KANCHANCHERRA 92660
2 MANU TR3004004_131023APB_FTO_154555 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6328
3 MANU TR3004004_131023APB_FTO_154555 Tripura Gramin Bank UTBI0RRBTGB MANU 2938
4 MANU TR3004004_131023APB_FTO_154555 Tripura Gramin Bank UTBI0RRBTGB Nalkata 20566

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