Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_210324FTO_212850
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 DUMBURNAGAR TR-04-003-004-001/44
(Dhalajhari)
3004003000NRG24200320240721544 21/03/2024 Birchandra Reang 3004003WL0046550 Birchandra Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765388 Birchandra Reang ()
2 DUMBURNAGAR TR-04-003-004-001/62
(Dhalajhari)
3004003000NRG24200320240721545 21/03/2024 MANJU KUMAR REANG 3004003WL0046550 MANJU KUMAR REANG 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765415 MANJU KUMAR REANG ()
3 DUMBURNAGAR TR-04-003-004-001/64
(Dhalajhari)
3004003000NRG24200320240721546 21/03/2024 Braja Kumar Reang 3004003WL0046550 Braja Kumar Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765393 Braja Kumar Reang ()
4 DUMBURNAGAR TR-04-003-004-001/64
(Dhalajhari)
3004003004NRG24200320240721556 21/03/2024 Braja Kumar Reang 3004003WL0046551 Braja Kumar Reang 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765394 Braja Kumar Reang ()
5 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari)
3004003004NRG24200320240721557 21/03/2024 ABHI RUNG REANG 3004003WL0046551 ABHI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765402 ABHI RUNG REANG ()
6 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari)
3004003000NRG24200320240721547 21/03/2024 ABHI RUNG REANG 3004003WL0046550 ABHI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765401 ABHI RUNG REANG ()
7 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari)
3004003000NRG24200320240721549 21/03/2024 GAMIRUNG REANG 3004003WL0046550 GAMIRUNG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765419 GAMIRUNG REANG ()
8 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari)
3004003004NRG24200320240721558 21/03/2024 GAMIRUNG REANG 3004003WL0046551 GAMIRUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765418 GAMIRUNG REANG ()
9 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari)
3004003000NRG24200320240721548 21/03/2024 Samiram Reang 3004003WL0046550 Samiram Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765386 Samiram Reang ()
10 DUMBURNAGAR TR-04-003-004-001/75
(Dhalajhari)
3004003000NRG24200320240721550 21/03/2024 NATI RUNG REANG 3004003WL0046550 NATI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765416 NATI RUNG REANG ()
11 DUMBURNAGAR TR-04-003-004-001/75
(Dhalajhari)
3004003004NRG24200320240721559 21/03/2024 NATI RUNG REANG 3004003WL0046551 NATI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765417 NATI RUNG REANG ()
12 DUMBURNAGAR TR-04-003-004-001/83
(Dhalajhari)
3004003004NRG24200320240721560 21/03/2024 Shasha Kumar Reang 3004003WL0046551 Shasha Kumar Reang 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765424 Shasha Kumar Reang ()
13 DUMBURNAGAR TR-04-003-004-001/83
(Dhalajhari)
3004003000NRG24200320240721551 21/03/2024 Shasha Kumar Reang 3004003WL0046550 Shasha Kumar Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765423 Shasha Kumar Reang ()
14 DUMBURNAGAR TR-04-003-004-001/85
(Dhalajhari)
3004003004NRG24200320240721561 21/03/2024 KASAMATI REANG 3004003WL0046551 KASAMATI REANG 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765413 KASAMATI REANG ()
15 DUMBURNAGAR TR-04-003-004-001/87
(Dhalajhari)
3004003000NRG24200320240721552 21/03/2024 Ramguna Reang 3004003WL0046550 Ramguna Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765382 Ramguna Reang ()
16 DUMBURNAGAR TR-04-003-004-001/87
(Dhalajhari)
3004003004NRG24200320240721562 21/03/2024 SHASHI RANI CHAKMA 3004003WL0046551 SHASHI RANI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765414 SHASHI RANI CHAKMA ()
17 DUMBURNAGAR TR-04-003-004-001/9
(Dhalajhari)
3004003004NRG24200320240721563 21/03/2024 BIJITA REANG 3004003WL0046551 BIJITA REANG 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765395 BIJITA REANG ()
18 DUMBURNAGAR TR-04-003-004-001/9
(Dhalajhari)
3004003004NRG24200320240721564 21/03/2024 Dashami Reang 3004003WL0046551 Dashami Reang 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765421 Dashami Reang ()
19 DUMBURNAGAR TR-04-003-004-001/9
(Dhalajhari)
3004003000NRG24200320240721553 21/03/2024 Dashami Reang 3004003WL0046550 Dashami Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765422 Dashami Reang ()
20 DUMBURNAGAR TR-04-003-004-002/1
(Dhalajhari)
3004003004NRG24200320240721565 21/03/2024 DEVI RUNG REANG 3004003WL0046551 DEVI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765408 DEVI RUNG REANG ()
21 DUMBURNAGAR TR-04-003-004-002/16
(Dhalajhari)
3004003004NRG24200320240721566 21/03/2024 DAME RUNG REANG 3004003WL0046551 DAME RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765412 DAME RUNG REANG ()
22 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari)
3004003004NRG24200320240721567 21/03/2024 BANATI REANG 3004003WL0046551 BANATI REANG 00458 PUNB0RRBTGB 2200 2200 Processed 24/04/2024 3239765428 BANATI REANG ()
23 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari)
3004003000NRG24200320240721554 21/03/2024 BANATI REANG 3004003WL0046550 BANATI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765427 BANATI REANG ()
24 DUMBURNAGAR TR-04-003-004-002/21
(Dhalajhari)
3004003004NRG24200320240721568 21/03/2024 RATI RUNG REANG 3004003WL0046551 RATI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765410 RATI RUNG REANG ()
25 DUMBURNAGAR TR-04-003-004-002/34
(Dhalajhari)
3004003004NRG24200320240721569 21/03/2024 BAANTI REANG 3004003WL0046551 BAANTI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765407 BAANTI REANG ()
26 DUMBURNAGAR TR-04-003-004-002/4
(Dhalajhari)
3004003004NRG24200320240721570 21/03/2024 AIRABATI REANG 3004003WL0046551 AIRABATI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765409 AIRABATI REANG ()
27 DUMBURNAGAR TR-04-003-004-003/15
(Dhalajhari)
3004003004NRG24200320240721571 21/03/2024 MAKHANTI REANG 3004003WL0046551 MAKHANTI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765390 MAKHANTI REANG ()
28 DUMBURNAGAR TR-04-003-004-003/39
(Dhalajhari)
3004003004NRG24200320240721572 21/03/2024 NITYARUNG REANG 3004003WL0046551 NITYARUNG REANG 00458 PUNB0RRBTGB 615 615 Processed 24/04/2024 3239765391 NITYARUNG REANG ()
29 DUMBURNAGAR TR-04-003-004-003/5
(Dhalajhari)
3004003004NRG24200320240721573 21/03/2024 CHANDI RUNG REANG 3004003WL0046551 CHANDI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765392 CHANDI RUNG REANG ()
30 DUMBURNAGAR TR-04-003-004-005/34
(Dhalajhari)
3004003004NRG24200320240721576 21/03/2024 Banalata Chakma 3004003WL0046551 Banalata Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765411 Banalata Chakma ()
31 DUMBURNAGAR TR-04-003-004-005/51
(Dhalajhari)
3004003004NRG24200320240721577 21/03/2024 Jatilal Chakma 3004003WL0046551 Jatilal Chakma 00458 PUNB0RRBTGB 2200 2200 Processed 24/04/2024 3239765431 Jatilal Chakma ()
32 DUMBURNAGAR TR-04-003-004-005/51
(Dhalajhari)
3004003004NRG24200320240721578 21/03/2024 Jatilal Chakma 3004003WL0046551 Jatilal Chakma 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765430 Jatilal Chakma ()
33 DUMBURNAGAR TR-04-003-004-005/56
(Dhalajhari)
3004003004NRG24200320240721579 21/03/2024 Ganda ram Chakma 3004003WL0046551 Ganda ram Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 24/04/2024 3239765387 Ganda ram Chakma ()
34 DUMBURNAGAR TR-04-003-004-006/1
(Dhalajhari)
3004003004NRG24200320240721580 21/03/2024 DHANASHWARI REANG 3004003WL0046551 DHANASHWARI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765397 DHANASHWARI REANG ()
35 DUMBURNAGAR TR-04-003-004-006/11
(Dhalajhari)
3004003004NRG24200320240721581 21/03/2024 Hridoy kumar Reang 3004003WL0046551 Hridoy kumar Reang 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765384 Hridoy kumar Reang ()
36 DUMBURNAGAR TR-04-003-004-006/12
(Dhalajhari)
3004003004NRG24200320240721582 21/03/2024 GAMAYANTI REANG 3004003WL0046551 GAMAYANTI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765425 GAMAYANTI REANG ()
37 DUMBURNAGAR TR-04-003-004-006/15
(Dhalajhari)
3004003004NRG24200320240721583 21/03/2024 SIBAITI REANG 3004003WL0046551 SIBAITI REANG 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765399 SIBAITI REANG ()
38 DUMBURNAGAR TR-04-003-004-006/25
(Dhalajhari)
3004003004NRG24200320240721584 21/03/2024 AHALYA REANG 3004003WL0046551 AHALYA REANG 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765406 AHALYA REANG ()
39 DUMBURNAGAR TR-04-003-004-006/39
(Dhalajhari)
3004003004NRG24200320240721585 21/03/2024 PABITA REANG 3004003WL0046551 PABITA REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765403 PABITA REANG ()
40 DUMBURNAGAR TR-04-003-004-006/4
(Dhalajhari)
3004003004NRG24200320240721586 21/03/2024 GESERANI REANG 3004003WL0046551 GESERANI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765426 GESERANI REANG ()
41 DUMBURNAGAR TR-04-003-004-006/44
(Dhalajhari)
3004003004NRG24200320240721587 21/03/2024 BITA RUNG REANG 3004003WL0046551 BITA RUNG REANG 00458 PUNB0RRBTGB 3300 3300 Processed 24/04/2024 3239765396 BITA RUNG REANG ()
42 DUMBURNAGAR TR-04-003-004-006/56
(Dhalajhari)
3004003004NRG24200320240721588 21/03/2024 TIRTHA RUNG REANG 3004003WL0046551 TIRTHA RUNG REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765404 TIRTHA RUNG REANG ()
43 DUMBURNAGAR TR-04-003-004-006/61
(Dhalajhari)
3004003004NRG24200320240721589 21/03/2024 RAINABATI REANG 3004003WL0046551 RAINABATI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765400 RAINABATI REANG ()
44 DUMBURNAGAR TR-04-003-004-006/8
(Dhalajhari)
3004003000NRG24200320240721555 21/03/2024 Merharoy Reang 3004003WL0046550 Merharoy Reang 00458 PUNB0RRBTGB 2120 2120 Processed 24/04/2024 3239765385 Merharoy Reang ()
45 DUMBURNAGAR TR-04-003-004-006/8
(Dhalajhari)
3004003004NRG24200320240721590 21/03/2024 TATJIRUNG REANG 3004003WL0046551 TATJIRUNG REANG 00458 PUNB0RRBTGB 2255 2255 Processed 24/04/2024 3239765405 TATJIRUNG REANG ()
46 DUMBURNAGAR TR-04-003-004-007/28
(Dhalajhari)
3004003004NRG24200320240721591 21/03/2024 Mritunjay Chakma 3004003WL0046551 Mritunjay Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 24/04/2024 3239765383 Mritunjay Chakma ()
47 DUMBURNAGAR TR-04-003-004-007/7
(Dhalajhari)
3004003004NRG24200320240721592 21/03/2024 SUMITA CHAKMA 3004003WL0046551 SUMITA CHAKMA 00458 PUNB0RRBTGB 2080 2080 Processed 24/04/2024 3239765398 SUMITA CHAKMA ()
48 DUMBURNAGAR TR-04-003-005-002/39
(Gandacherra)
3004003005NRG24190320240721038 21/03/2024 MR CHEN KUMAR TRIPURA 3004003WL0046502 MR CHEN KUMAR TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 24/04/2024 3239765420 MR CHEN KUMAR TRIPURA ()
49 DUMBURNAGAR TR-04-003-005-005/14
(Gandacherra)
3004003005NRG24190320240721039 21/03/2024 MR PABITRA TRIPURA 3004003WL0046502 MR PABITRA TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 24/04/2024 3239765429 MR PABITRA TRIPURA ()
50 DUMBURNAGAR TR-04-003-016-013/15
(NARAYAN PUR)
3004003022NRG24110320240714760 21/03/2024 Paithama Tripura 3004003WL0045990 Paithama Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 24/04/2024 3239765433 Paithama Tripura ()
SubTotal 113850 113850
51 DUMBURNAGAR TR-04-003-004-004/6
(Dhalajhari)
3004003004NRG24200320240721574 21/03/2024 JOY SEN CHAKMA 3004003WL0046551 JOY SEN CHAKMA 00462 UCBA0002506 2080 2080 Processed 24/04/2024 3239765389 JOY SEN CHAKMA ()
52 DUMBURNAGAR TR-04-003-004-005/28
(Dhalajhari)
3004003004NRG24200320240721575 21/03/2024 JAY CHAKMA 3004003WL0046551 JAY CHAKMA 00462 UCBA0002506 2050 2050 Processed 24/04/2024 3239765432 JAY CHAKMA ()
SubTotal 4130 4130
Total 117980 117980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_210324FTO_212850 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 113850
2 DUMBURNAGAR TR3004003_210324FTO_212850 UCO Bank UCBA0002506 GANDACHERRA 4130

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