Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290823APB_FTO_106713
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-04-002-006-004/97
(East Malidhar) 		3004002006NRG24290820230361726 29/08/2023 Mukta Ram Reang 3004002006WL020584 Mukta Ram Reang 00415 SBIN0003795 800 800 Processed 02/09/2023 5079166035 MUKTA RAM REANG PAYTM PAYMENTS BANK LTD(608032)
SubTotal 800 800
2 CHAWMANU TR-04-002-006-004/74
(East Malidhar) 		3004002006NRG24290820230361720 29/08/2023 Gaman Joy Reang 3004002006WL020584 Gaman Joy Reang 00415 SBIN0009128 800 800 Processed 02/09/2023 5079166034 MASTER GOMANJOY REANG STATE BANK OF INDIA(508548)
SubTotal 800 800
3 CHAWMANU TR-04-002-006-002/96-A
(East Malidhar) 		3004002006NRG24290820230361743 29/08/2023 Mithun joy Reang 3004002006WL020585 Mithun joy Reang 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079166077 MITHUN JOY REANG TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-006-004/12
(East Malidhar) 		3004002006NRG24290820230361746 29/08/2023 Napinti Reamg 3004002006WL020585 Napinti Reamg 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079166044 NAPAINATI REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-006-004/13-A
(East Malidhar) 		3004002006NRG24290820230361748 29/08/2023 Chiran Bati Reang. 3004002006WL020585 Chiran Bati Reang. 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079166041 CHIRANBATI REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-006-004/73
(East Malidhar) 		3004002006NRG24290820230361719 29/08/2023 Gita Rong Reang 3004002006WL020584 Gita Rong Reang 00458 PUNB0RRBTGB 800 800 Processed 02/09/2023 5079166036 GITA RUNG REANG BANK OF INDIA(508505)
7 CHAWMANU TR-04-002-006-004/75
(East Malidhar) 		3004002006NRG24290820230361721 29/08/2023 Baighya Ram Reang 3004002006WL020584 Baighya Ram Reang 00458 PUNB0RRBTGB 800 800 Processed 02/09/2023 5079166047 BAIGA RAM REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-006-004/77
(East Malidhar) 		3004002006NRG24290820230361722 29/08/2023 Riman joy Reang 3004002006WL020584 Riman joy Reang 00458 PUNB0RRBTGB 800 800 Processed 02/09/2023 5079166080 RIMAN JOY REANG S/O SANJOY REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-006-004/79
(East Malidhar) 		3004002006NRG24290820230361724 29/08/2023 Tusha rung Reang 3004002006WL020584 Tusha rung Reang 00458 PUNB0RRBTGB 800 800 Processed 02/09/2023 5079166045 TUSHA RONG REANG TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-006-004/80
(East Malidhar) 		3004002006NRG24290820230361725 29/08/2023 Baramati Reang 3004002006WL020584 Baramati Reang 00458 PUNB0RRBTGB 800 800 Processed 02/09/2023 5079166046 BARAMATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6412 6412
11 CHAWMANU TR-04-002-006-001/96
(East Malidhar) 		3004002006NRG24290820230361730 29/08/2023 DEBJA RAM REANG 3004002006WL020585 DEBJA RAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166066 DABJARAM REANG /MUKTORONG REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-006-002/12
(East Malidhar) 		3004002006NRG24290820230361732 29/08/2023 ANANTA REANG 3004002006WL020585 ANANTA REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166061 ANANTA REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-006-002/2
(East Malidhar) 		3004002006NRG24290820230361734 29/08/2023 AMRITA REANG 3004002006WL020585 AMRITA REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166067 AMRIT REANG S/O BAIDAKHYA REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-006-002/21
(East Malidhar) 		3004002006NRG24290820230361735 29/08/2023 Anya bati Reang 3004002006WL020585 Anya bati Reang 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166037 DANI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-006-002/40
(East Malidhar) 		3004002006NRG24290820230361736 29/08/2023 MAITYA RAM REANG 3004002006WL020585 MAITYA RAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166064 MAITA RAM REANG TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-006-002/53
(East Malidhar) 		3004002006NRG24290820230361737 29/08/2023 KALAMOHAN REANG 3004002006WL020585 KALAMOHAN REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166069 KALAMOHAN REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-006-002/56
(East Malidhar) 		3004002006NRG24290820230361738 29/08/2023 KUMBALJOY REANG 3004002006WL020585 KUMBALJOY REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166068 KUMBALJOY REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-006-002/70
(East Malidhar) 		3004002006NRG24290820230361739 29/08/2023 SUBAJOY REANG 3004002006WL020585 SUBAJOY REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166060 SHUBHA RAM REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-006-002/84
(East Malidhar) 		3004002006NRG24290820230361740 29/08/2023 Lati Rai Reang 3004002006WL020585 Lati Rai Reang 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166075 LATIRAI REANG TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-006-002/92
(East Malidhar) 		3004002006NRG24290820230361741 29/08/2023 Ratna sing Reang 3004002006WL020585 Ratna sing Reang 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166076 RATNA SING REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-006-002/93-A
(East Malidhar) 		3004002006NRG24290820230361742 29/08/2023 Pita Mohan Reang 3004002006WL020585 Pita Mohan Reang 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166039 PITA MOHAN REANG TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-006-004/11
(East Malidhar) 		3004002006NRG24290820230361745 29/08/2023 PURNARAM REANG 3004002006WL020585 PURNARAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166053 PURNA RAM REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-006-004/13-A
(East Malidhar) 		3004002006NRG24290820230361747 29/08/2023 Kritee joy Reang 3004002006WL020585 Kritee joy Reang 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166040 KRITIJOY REANG TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-006-004/14
(East Malidhar) 		3004002006NRG24290820230361749 29/08/2023 DINABANDHU REANG 3004002006WL020585 DINABANDHU REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166065 DINABANDHU REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-006-004/15
(East Malidhar) 		3004002006NRG24290820230361750 29/08/2023 UDHARAM REANG 3004002006WL020585 UDHARAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166049 UDHARAM / RATANBATI REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-006-004/16
(East Malidhar) 		3004002006NRG24290820230361751 29/08/2023 NABAJOY REANG 3004002006WL020585 NABAJOY REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166070 NABA JOY REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-006-004/17
(East Malidhar) 		3004002006NRG24290820230361752 29/08/2023 SANAKA REANG 3004002006WL020585 SANAKA REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166038 SANAKA REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-006-004/20
(East Malidhar) 		3004002006NRG24290820230361753 29/08/2023 DHARMA JOY REANG 3004002006WL020585 DHARMA JOY REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166062 DARMA JOY REANG SO DURGAMANI REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-006-004/23
(East Malidhar) 		3004002006NRG24290820230361754 29/08/2023 TULYA RAM REANG 3004002006WL020585 TULYA RAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166055 TUILYA RAM REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-006-004/24
(East Malidhar) 		3004002006NRG24290820230361755 29/08/2023 HADAIRAM REANG 3004002006WL020585 HADAIRAM REANG 00458 UTBI0RRBTGB 804 804 Processed 02/09/2023 5079166054 HADAI RAM REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-006-004/30
(East Malidhar) 		3004002006NRG24290820230361703 29/08/2023 Dulena Reang 3004002006WL020584 Dulena Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166078 DULENA REANG TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-006-004/31
(East Malidhar) 		3004002006NRG24290820230361704 29/08/2023 SANKARJOY REANG 3004002006WL020584 SANKARJOY REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166048 SANKARJOY REANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-006-004/35
(East Malidhar) 		3004002006NRG24290820230361705 29/08/2023 JAYANTA REANG 3004002006WL020584 JAYANTA REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166057 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-006-004/36
(East Malidhar) 		3004002006NRG24290820230361706 29/08/2023 MAJENDUA REANG 3004002006WL020584 MAJENDUA REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166050 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-006-004/38
(East Malidhar) 		3004002006NRG24290820230361707 29/08/2023 PADMA RAM REANG 3004002006WL020584 PADMA RAM REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166059 PADMA RAM REANG TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-006-004/4
(East Malidhar) 		3004002006NRG24290820230361708 29/08/2023 ALAJOY REANG 3004002006WL020584 ALAJOY REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166052 ALA JOY REANG TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-006-004/41
(East Malidhar) 		3004002006NRG24290820230361710 29/08/2023 MERA JOY REANG 3004002006WL020584 MERA JOY REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166051 MERAJOY REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-006-004/45
(East Malidhar) 		3004002006NRG24290820230361711 29/08/2023 Sashi Ram Reang 3004002006WL020584 Sashi Ram Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166072 SACHI RAM REANG TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-006-004/47
(East Malidhar) 		3004002006NRG24290820230361713 29/08/2023 Puran joy Reang 3004002006WL020584 Puran joy Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166071 PARAN JOY REANG TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-006-004/48
(East Malidhar) 		3004002006NRG24290820230361714 29/08/2023 Khatra joy Reang 3004002006WL020584 Khatra joy Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166074 KHATRA JOY REANG TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-006-004/6
(East Malidhar) 		3004002006NRG24290820230361715 29/08/2023 MUKTIJOY REANG 3004002006WL020584 MUKTIJOY REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166063 MR MUKTI JOY REANG STATE BANK OF INDIA(508548)
42 CHAWMANU TR-04-002-006-004/60
(East Malidhar) 		3004002006NRG24290820230361716 29/08/2023 Huka Rai Reang 3004002006WL020584 Huka Rai Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166043 HOKKARAY REANG TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-006-004/65
(East Malidhar) 		3004002006NRG24290820230361717 29/08/2023 Lalit Mohan Reang 3004002006WL020584 Lalit Mohan Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166073 LALIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-006-004/69-A
(East Malidhar) 		3004002006NRG24290820230361718 29/08/2023 Bikrom joy Reang 3004002006WL020584 Bikrom joy Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166042 BIKRAM REANG INDUSIND BANK(607189)
45 CHAWMANU TR-04-002-006-006/11
(East Malidhar) 		3004002006NRG24290820230361727 29/08/2023 PUINA MOHAN REANG 3004002006WL020584 PUINA MOHAN REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166056 MR PURNA MOHAN REANG STATE BANK OF INDIA(508548)
46 CHAWMANU TR-04-002-006-006/3
(East Malidhar) 		3004002006NRG24290820230361728 29/08/2023 RAJENDRA REANG 3004002006WL020584 RAJENDRA REANG 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166058 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-006-006/46
(East Malidhar) 		3004002006NRG24290820230361729 29/08/2023 Debuti Reang 3004002006WL020584 Debuti Reang 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5079166079 DIBA RANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 29680 29680
Total 37692 37692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290823APB_FTO_106713 State Bank of India SBIN0003795 KUMARGHAT 800
2 CHAWMANU TR3004002_290823APB_FTO_106713 State Bank of India SBIN0009128 KANCHANCHERRA 800
3 CHAWMANU TR3004002_290823APB_FTO_106713 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 4812
4 CHAWMANU TR3004002_290823APB_FTO_106713 Tripura Gramin Bank PUNB0RRBTGB NALKATA 800
5 CHAWMANU TR3004002_290823APB_FTO_106713 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 800
6 CHAWMANU TR3004002_290823APB_FTO_106713 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 29680

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