Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210823APB_FTO_99266
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-04-004-025-007/38
(West Kathalcherra) 		3004004025NRG24210820230335905 21/08/2023 Mrs.MUKUR RANI REANG 3004004025WL018349 Mrs.MUKUR RANI REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340320 MRS MUKURRANI REANG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-025-008/15
(West Kathalcherra) 		3004004025NRG24210820230335911 21/08/2023 Mr.SURJORAM REANG 3004004025WL018349 Mr.SURJORAM REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340318 MR SURJORAM REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-025-008/19
(West Kathalcherra) 		3004004025NRG24210820230335913 21/08/2023 Mr.ELARAM REANG 3004004025WL018349 Mr.ELARAM REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340319 ELA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 MANU TR-04-004-025-008/2
(West Kathalcherra) 		3004004025NRG24210820230335914 21/08/2023 Mr.ROMOSAI REANG 3004004025WL018349 Mr.ROMOSAI REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340336 RAMSAI REANG S/O PUSAKAI REANG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-025-008/29
(West Kathalcherra) 		3004004025NRG24210820230335916 21/08/2023 NIMAN JOY REANG 3004004025WL018349 NIMAN JOY REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340323 NIMANJOY REANG C/O SEKENBATI REANG TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-025-008/3
(West Kathalcherra) 		3004004025NRG24210820230335917 21/08/2023 Mr.GUNORAM REANG 3004004025WL018349 Mr.GUNORAM REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340335 GUNARAM REANG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-025-008/4
(West Kathalcherra) 		3004004025NRG24210820230335919 21/08/2023 Mr.KARMEJOY REANG 3004004025WL018349 Mr.KARMEJOY REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340334 KARMEJOY REANG S/O GUNORAM REANG TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-025-008/5
(West Kathalcherra) 		3004004025NRG24210820230335921 21/08/2023 Mr.JANENDRA REANG 3004004025WL018349 Mr.JANENDRA REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340316 JANENDRA REANG S/O NABINDRA REANG TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-025-008/7
(West Kathalcherra) 		3004004025NRG24210820230335924 21/08/2023 ALI RUNG REANG 3004004025WL018349 ALI RUNG REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340322 MRS ALI RUNG REANG STATE BANK OF INDIA(508548)
10 MANU TR-04-004-025-008/7
(West Kathalcherra) 		3004004025NRG24210820230335923 21/08/2023 MR KHARAN JOY REANG 3004004025WL018349 MR KHARAN JOY REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340321 MR KHARANJOY REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-025-008/7
(West Kathalcherra) 		3004004025NRG24210820230335922 21/08/2023 Mr.NOBINDRA REANG 3004004025WL018349 Mr.NOBINDRA REANG 00415 SBIN0009128 2910 2910 Processed 28/08/2023 4910340317 NABINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 32010 32010
12 MANU TR-04-004-025-007/65
(West Kathalcherra) 		3004004025NRG24210820230335908 21/08/2023 JAINORUNG REANG 3004004025WL018349 JAINORUNG REANG 00458 PUNB0RRBTGB 2910 2910 Processed 28/08/2023 4910340331 JAINORUNG REANG TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-025-007/65
(West Kathalcherra) 		3004004025NRG24210820230335907 21/08/2023 Mr.TAKHAN JOY REANG 3004004025WL018349 Mr.TAKHAN JOY REANG 00458 PUNB0RRBTGB 2910 2910 Processed 28/08/2023 4910340333 TAKHAN JOY REANG TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-025-008/10
(West Kathalcherra) 		3004004025NRG24210820230335910 21/08/2023 HALAN JOY REANG 3004004025WL018349 HALAN JOY REANG 00458 PUNB0RRBTGB 2910 2910 Processed 28/08/2023 4910340332 HALAN JOY REANG D/O PARENDRA REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-025-008/2
(West Kathalcherra) 		3004004025NRG24210820230335915 21/08/2023 MRS SUDHARUNG REANG 3004004025WL018349 MRS SUDHARUNG REANG 00458 PUNB0RRBTGB 2910 2910 Processed 28/08/2023 4910340329 SUDHARUNG REANG W/O RAMSAI REANG TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-025-011/10
(West Kathalcherra) 		3004004025NRG24210820230335925 21/08/2023 MR DIPISWAR REANG 3004004025WL018349 MR DIPISWAR REANG 00458 PUNB0RRBTGB 2910 2910 Processed 28/08/2023 4910340328 DIPISWAR REANG S/O KHIRONJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14550 14550
17 MANU TR-04-004-025-007/65
(West Kathalcherra) 		3004004025NRG24210820230335906 21/08/2023 PROBITJOY REANG 3004004025WL018349 PROBITJOY REANG 00458 UTBI0RRBTGB 2910 2910 Processed 28/08/2023 4910340325 PROBITJOY REANG TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-025-008/10
(West Kathalcherra) 		3004004025NRG24210820230335909 21/08/2023 SHRI MOLOY RAM REANG 3004004025WL018349 SHRI MOLOY RAM REANG 00458 UTBI0RRBTGB 2910 2910 Processed 28/08/2023 4910340330 MOLOY RAM REANG S/O PARENDRA REANG TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-025-008/15
(West Kathalcherra) 		3004004025NRG24210820230335912 21/08/2023 SMT KAISARUNG REANG 3004004025WL018349 SMT KAISARUNG REANG 00458 UTBI0RRBTGB 2910 2910 Processed 28/08/2023 4910340324 KAISARUNG REANG TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-025-008/3
(West Kathalcherra) 		3004004025NRG24210820230335918 21/08/2023 SMT KHUNTHAI RUNG REANG 3004004025WL018349 SMT KHUNTHAI RUNG REANG 00458 UTBI0RRBTGB 2910 2910 Processed 28/08/2023 4910340326 KHUNTHAIRUNG REANG TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-025-008/4
(West Kathalcherra) 		3004004025NRG24210820230335920 21/08/2023 SMT BALLYABATI REANG 3004004025WL018349 SMT BALLYABATI REANG 00458 UTBI0RRBTGB 2910 2910 Processed 28/08/2023 4910340327 BALLYABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14550 14550
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210823APB_FTO_99266 State Bank of India SBIN0009128 KANCHANCHERRA 32010
2 MANU TR3004004_210823APB_FTO_99266 Tripura Gramin Bank PUNB0RRBTGB NALKATA 14550
3 MANU TR3004004_210823APB_FTO_99266 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2910
4 MANU TR3004004_210823APB_FTO_99266 Tripura Gramin Bank UTBI0RRBTGB Nalkata 11640

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