Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010823APB_FTO_81189
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-04-002-014-002/120
(West Malidhar) 		3004002014NRG24010820230283883 01/08/2023 Susmita Chakma 3004002014WL015760 Susmita Chakma 00354 PUNB0119920 2400 2400 Processed 24/08/2023 4800482805 SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-014-002/72
(West Malidhar) 		3004002014NRG24010820230283894 01/08/2023 Ajit Reang 3004002014WL015760 Ajit Reang 00354 PUNB0119920 1600 1600 Processed 24/08/2023 4800482806 AJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
3 CHAWMANU TR-04-002-014-005/70
(West Malidhar) 		3004002014NRG24280720230260776 01/08/2023 Trinaram Reang 3004002014WL014570 Trinaram Reang 00415 SBIN0009128 2400 2400 Processed 24/08/2023 4800482768 TRINA RAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
4 CHAWMANU TR-04-002-014-001/4
(West Malidhar) 		3004002014NRG24280720230260761 01/08/2023 KUSHYARAM REANG 3004002014WL014570 KUSHYARAM REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482803 KUSHARAM / UMABATI REANG TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-014-001/5
(West Malidhar) 		3004002014NRG24280720230260762 01/08/2023 Haran Joy Tripura 3004002014WL014570 Haran Joy Tripura 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482772 HARANJOY / KANIRUNG REANG TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-014-002/109
(West Malidhar) 		3004002014NRG24010820230283881 01/08/2023 Maya Rani Reang 3004002014WL015760 Maya Rani Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482794 MAYA RANI REANG TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-014-002/11-B
(West Malidhar) 		3004002014NRG24010820230283882 01/08/2023 HARABATI REANG 3004002014WL015760 HARABATI REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482770 HARABATI REANG TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-014-002/135
(West Malidhar) 		3004002014NRG24280720230260769 01/08/2023 SUBAJYA REANG 3004002014WL014570 SUBAJYA REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482782 SUBAJYA REANG TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-014-002/140
(West Malidhar) 		3004002014NRG24010820230283887 01/08/2023 Santana Chakma 3004002014WL015760 Santana Chakma 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482773 SHANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-014-002/39-C
(West Malidhar) 		3004002014NRG24010820230283893 01/08/2023 Kalyanjoy Reang 3004002014WL015760 Kalyanjoy Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482771 KALAYANJOY / AMILA REANG TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-014-002/73
(West Malidhar) 		3004002014NRG24280720230260773 01/08/2023 Prasnaram Reang 3004002014WL014570 Prasnaram Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482783 PRASNA RAM REANG TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-014-002/75
(West Malidhar) 		3004002014NRG24010820230283895 01/08/2023 TARUNJOY REANG 3004002014WL015760 TARUNJOY REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482792 TARUNJOY REANG TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-014-005/7
(West Malidhar) 		3004002014NRG24280720230260775 01/08/2023 UTTAR JOY REANG 3004002014WL014570 UTTAR JOY REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482797 UTTARJOY / KUSHARUNG REANG TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-014-007/113
(West Malidhar) 		3004002014NRG24010820230283898 01/08/2023 Paneram Reang 3004002014WL015760 Paneram Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482779 PANE RAM REANG TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-014-007/14
(West Malidhar) 		3004002014NRG24010820230283899 01/08/2023 Mannjoy Reang 3004002014WL015760 Mannjoy Reang 00458 PUNB0RRBTGB 2400 2400 Rejected 25/08/2023 4800482774 Aadhaar Number not Mapped to Account Number
16 CHAWMANU TR-04-002-014-007/26
(West Malidhar) 		3004002014NRG24010820230283901 01/08/2023 GULABAJAY REANG 3004002014WL015760 GULABAJAY REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482791 GULBAJOY / DHANJOY REANG TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-014-007/55
(West Malidhar) 		3004002014NRG24010820230283903 01/08/2023 Chandrajit Reang 3004002014WL015760 Chandrajit Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482777 CHANDRAJIT REANG TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-014-007/62
(West Malidhar) 		3004002014NRG24010820230283905 01/08/2023 Ajirung Reang 3004002014WL015760 Ajirung Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482795 AJI RUNG REANG D/O DHANYA RAM REANG TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-014-007/65
(West Malidhar) 		3004002014NRG24010820230283907 01/08/2023 SMT. PURAN BATI REANG 3004002014WL015760 SMT. PURAN BATI REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482775 PURAN BATI REANG D/O-GULBA JOY TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-014-007/9
(West Malidhar) 		3004002014NRG24280720230260779 01/08/2023 Tilamani Reang 3004002014WL014570 Tilamani Reang 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482785 TILAMANI REANG TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-014-010/62
(West Malidhar) 		3004002014NRG24280720230260780 01/08/2023 DINA RUNG REANG 3004002014WL014570 DINA RUNG REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800482784 DINORUG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 43200 43200
22 CHAWMANU TR-04-002-008-015/220
(West Malidhar) 		3004002014NRG24280720230260757 01/08/2023 KANSI RAM REANG 3004002014WL014570 KANSI RAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482799 KANSI RAM REANG TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-008-015/221
(West Malidhar) 		3004002014NRG24010820230283878 01/08/2023 BRINDA BAN REANG 3004002014WL015760 BRINDA BAN REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482800 BRINDA BAN REANG TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-014-001/128
(West Malidhar) 		3004002014NRG24280720230260759 01/08/2023 Prasenjit Reang 3004002014WL014570 Prasenjit Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482781 PRASENJIT REANG TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-014-001/18
(West Malidhar) 		3004002014NRG24010820230283879 01/08/2023 Maneya bati Reang 3004002014WL015760 Maneya bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482801 MANEYA BATI REANG TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-014-001/39
(West Malidhar) 		3004002014NRG24280720230260760 01/08/2023 DHANU RAM REANG 3004002014WL014570 DHANU RAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482790 DHANU RAM REANG TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-014-001/68
(West Malidhar) 		3004002014NRG24010820230283880 01/08/2023 PURNI RONG REANG 3004002014WL015760 PURNI RONG REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482788 PURNI RONG REANG TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-014-002/128
(West Malidhar) 		3004002014NRG24280720230260768 01/08/2023 Amita Reang 3004002014WL014570 Amita Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482776 AMITA REANG D/O-LT NALA JOY REANG TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-014-002/129
(West Malidhar) 		3004002014NRG24010820230283884 01/08/2023 Urmila Reang 3004002014WL015760 Urmila Reang 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800482769 URMILA REANG TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-014-002/136
(West Malidhar) 		3004002014NRG24010820230283885 01/08/2023 Rani Bati Reang 3004002014WL015760 Rani Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482778 RANI BATE REANG TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-014-002/16-B
(West Malidhar) 		3004002014NRG24010820230283891 01/08/2023 Brishirung Reang 3004002014WL015760 Brishirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482787 BRISHI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-014-002/23
(West Malidhar) 		3004002014NRG24010820230283892 01/08/2023 BISHNU RAM REANG 3004002014WL015760 BISHNU RAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482802 BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-014-002/8
(West Malidhar) 		3004002014NRG24010820230283896 01/08/2023 Rajaki Reang 3004002014WL015760 Rajaki Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482804 RAJAKI REAMG PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-014-002/98
(West Malidhar) 		3004002014NRG24010820230283897 01/08/2023 FUIDU RUNG REANG 3004002014WL015760 FUIDU RUNG REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482798 FAIDU RUNG REANG TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-014-005/127
(West Malidhar) 		3004002014NRG24280720230260774 01/08/2023 Chamendra Reang 3004002014WL014570 Chamendra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482780 CHAMENDRA REANG TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-014-007/23
(West Malidhar) 		3004002014NRG24010820230283900 01/08/2023 PURNAMOHAN REANG 3004002014WL015760 PURNAMOHAN REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482786 PURNAMOHAN REANG TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-014-007/52
(West Malidhar) 		3004002014NRG24010820230283902 01/08/2023 KABITA BACHAN REANG 3004002014WL015760 KABITA BACHAN REANG 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800482793 KABITA BACHAN REANG TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-014-007/6
(West Malidhar) 		3004002014NRG24010820230283904 01/08/2023 SANGA RAM REANG 3004002014WL015760 SANGA RAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482789 SANGA RAM REANG PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-014-007/64
(West Malidhar) 		3004002014NRG24010820230283906 01/08/2023 Rumia Bati Reang 3004002014WL015760 Rumia Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800482796 RUMIA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 41600 41600
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010823APB_FTO_81189 Punjab National Bank PUNB0119920 Chawmanu 4000
2 CHAWMANU TR3004002_010823APB_FTO_81189 State Bank of India SBIN0009128 KANCHANCHERRA 2400
3 CHAWMANU TR3004002_010823APB_FTO_81189 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 43200
4 CHAWMANU TR3004002_010823APB_FTO_81189 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 40000
5 CHAWMANU TR3004002_010823APB_FTO_81189 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1600

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