Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180823APB_FTO_95955
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-04-004-012-001/2
(Kanchancherra) 		3004004012NRG24180820230328757 18/08/2023 BRIKSHA RAM REANG 3004004012WL017858 BRIKSHA RAM REANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524227 MR BRIKSHA RAM REANG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-012-004/16
(Kanchancherra) 		3004004012NRG24180820230328760 18/08/2023 NABANI TRIPURA 3004004012WL017858 NABANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524247 MR NABANI TRIPURA STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-004/16
(Kanchancherra) 		3004004012NRG24180820230328761 18/08/2023 SITA RANI TRIPURA 3004004012WL017858 SITA RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524243 MRS SITA RANI TRIPURA STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-004/98
(Kanchancherra) 		3004004012NRG24180820230328763 18/08/2023 USHARANI TRIPURA 3004004012WL017858 USHARANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524244 MRS USHA RANI TRIPURA STATE BANK OF INDIA(508548)
5 MANU TR-04-004-012-006/3
(Kanchancherra) 		3004004012NRG24180820230328764 18/08/2023 BANGKARAY REANG 3004004012WL017858 BANGKARAY REANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524249 MR BANGKARAY REANG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-007/27
(Kanchancherra) 		3004004012NRG24180820230328768 18/08/2023 PUTRAJAY REANG 3004004012WL017858 PUTRAJAY REANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524250 MR PUTRAJAY REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-009/18
(Kanchancherra) 		3004004012NRG24180820230328770 18/08/2023 PARBATI TRIPURA 3004004012WL017858 PARBATI TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524242 MRS PARBATI TRIPURA STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-009/22
(Kanchancherra) 		3004004012NRG24180820230328772 18/08/2023 Harijoy Reang 3004004012WL017858 Harijoy Reang 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524228 HARI JOY MOG TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-012-009/4
(Kanchancherra) 		3004004012NRG24180820230328773 18/08/2023 CHARANJOY TRIPURA 3004004012WL017858 CHARANJOY TRIPURA 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524248 CHARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-012-013/6
(Kanchancherra) 		3004004012NRG24180820230328776 18/08/2023 MRIGARAM REANG 3004004012WL017858 MRIGARAM REANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524245 MR MRIGA RAM REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-015/26
(Kanchancherra) 		3004004012NRG24180820230328780 18/08/2023 CHANDRA ROY REANG 3004004012WL017858 CHANDRA ROY REANG 00415 SBIN0009128 2030 2030 Processed 25/08/2023 4830524246 MR CHANDA ROY REANG STATE BANK OF INDIA(508548)
SubTotal 22330 22330
12 MANU TR-04-004-012-001/6
(Kanchancherra) 		3004004012NRG24180820230328758 18/08/2023 SMT NANI RUNG REANG 3004004012WL017858 SMT NANI RUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830524236 NANI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-012-015/124
(Kanchancherra) 		3004004012NRG24180820230328777 18/08/2023 MS BASAN MALA TRIPURA 3004004012WL017858 MS BASAN MALA TRIPURA 00458 PUNB0RRBTGB 2030 2030 Rejected 25/08/2023 4830524237 Invalid account type (NRE/PPF/CC/Loan/FD)
14 MANU TR-04-004-012-015/56
(Kanchancherra) 		3004004012NRG24180820230328782 18/08/2023 MRS ESHA RUNG REANG 3004004012WL017858 MRS ESHA RUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4830524238 Esha Rung Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 6090 6090
15 MANU TR-04-004-012-004/120
(Kanchancherra) 		3004004012NRG24180820230328759 18/08/2023 PURBA MOHAN TRIPURA 3004004012WL017858 PURBA MOHAN TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524231 PURBAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-012-004/81
(Kanchancherra) 		3004004012NRG24180820230328762 18/08/2023 JAHARANI TRIPURA 3004004012WL017858 JAHARANI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524240 JAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-012-006/50
(Kanchancherra) 		3004004012NRG24180820230328765 18/08/2023 RAJENDRA REANG 3004004012WL017858 RAJENDRA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524232 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-006/55
(Kanchancherra) 		3004004012NRG24180820230328767 18/08/2023 MR DASA RAM REANG 3004004012WL017858 MR DASA RAM REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524241 DASA RAM REANG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-012-009/10
(Kanchancherra) 		3004004012NRG24180820230328769 18/08/2023 SHRI MAMENDRA REANG 3004004012WL017858 SHRI MAMENDRA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524230 MAMENDRA REANG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-012-009/21
(Kanchancherra) 		3004004012NRG24180820230328771 18/08/2023 SMT BITHYA RUNG REANG 3004004012WL017858 SMT BITHYA RUNG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524235 BITHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-012-013/11
(Kanchancherra) 		3004004012NRG24180820230328774 18/08/2023 ABI RUNG REANG 3004004012WL017858 ABI RUNG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524234 ABI RUNG REANG D/O MAINYA RAM REANG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-012-013/22
(Kanchancherra) 		3004004012NRG24180820230328775 18/08/2023 JALE BATI REANG 3004004012WL017858 JALE BATI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524239 JALEBATI REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-015/126
(Kanchancherra) 		3004004012NRG24180820230328778 18/08/2023 SMT JAKHAN BATI REANG 3004004012WL017858 SMT JAKHAN BATI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524233 JAKHAN BATI REANG TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-012-015/127
(Kanchancherra) 		3004004012NRG24180820230328779 18/08/2023 MRS DIRENBATI REANG 3004004012WL017858 MRS DIRENBATI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4830524229 DIRENBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20300 20300
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180823APB_FTO_95955 State Bank of India SBIN0009128 KANCHANCHERRA 22330
2 MANU TR3004004_180823APB_FTO_95955 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6090
3 MANU TR3004004_180823APB_FTO_95955 Tripura Gramin Bank UTBI0RRBTGB MANU 2030
4 MANU TR3004004_180823APB_FTO_95955 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 2030
5 MANU TR3004004_180823APB_FTO_95955 Tripura Gramin Bank UTBI0RRBTGB Nalkata 16240

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