Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_021223APB_FTO_172439
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-04-004-025-001/35
(West Kathalcherra) 		3004004025NRG24021220230594965 02/12/2023 TRIMANJOY REANG 3004004025WL037174 TRIMANJOY REANG 00048 BKID0005033 1810 1810 Processed 29/02/2024 1099971891 TRIMAN JOY REANG BANK OF INDIA(508505)
SubTotal 1810 1810
2 MANU TR-04-004-025-001/13
(West Kathalcherra) 		3004004025NRG24021220230594957 02/12/2023 Mr.TALBONGRAI REANG 3004004025WL037174 Mr.TALBONGRAI REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971900 TALBUNGRAI REANG S/O MUKTARAI REANG TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-025-001/2
(West Kathalcherra) 		3004004025NRG24021220230594958 02/12/2023 Mr.NIRANJOY REANG 3004004025WL037174 Mr.NIRANJOY REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971899 NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-025-001/20
(West Kathalcherra) 		3004004025NRG24021220230594959 02/12/2023 Mr.ARANYA REANG 3004004025WL037174 Mr.ARANYA REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971895 ARANYA REANG TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-025-001/27
(West Kathalcherra) 		3004004025NRG24021220230594960 02/12/2023 Mrs KHABIRUNG REANG 3004004025WL037174 Mrs KHABIRUNG REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971903 KHABI RUNG REANG W/O KUMBARAM REANG TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-025-001/28
(West Kathalcherra) 		3004004025NRG24021220230594961 02/12/2023 Mr.HEMENDRA REANG 3004004025WL037174 Mr.HEMENDRA REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971901 MR HEMENDRA REANG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-025-001/28
(West Kathalcherra) 		3004004025NRG24021220230594962 02/12/2023 Mrs CHANDA RUNG REANG 3004004025WL037174 Mrs CHANDA RUNG REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971902 MRS CHANDA RUNG REANG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-025-001/29
(West Kathalcherra) 		3004004025NRG24021220230594963 02/12/2023 Mr.SANATON REANG 3004004025WL037174 Mr.SANATON REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971896 SANATAN REANG TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-025-001/3
(West Kathalcherra) 		3004004025NRG24021220230594964 02/12/2023 Mr.JABA RAM REANG 3004004025WL037174 Mr.JABA RAM REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971897 JABARAM REANG S/O LT PUSPARAM REANG TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-025-001/9
(West Kathalcherra) 		3004004025NRG24021220230594968 02/12/2023 Mrs.MAHILBATI REANG 3004004025WL037174 Mrs.MAHILBATI REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971894 MAHILA BATI REANG TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-025-004/8
(West Kathalcherra) 		3004004025NRG24021220230594969 02/12/2023 Mr.KAMAN JOY REANG 3004004025WL037174 Mr.KAMAN JOY REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971898 MR KAMAN JOY REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-025-007/14
(West Kathalcherra) 		3004004025NRG24021220230594971 02/12/2023 PURNAJOY REANG 3004004025WL037174 PURNAJOY REANG 00415 SBIN0009128 1810 1810 Processed 01/03/2024 1099971893 MR PURNAJAY REANG STATE BANK OF INDIA(508548)
SubTotal 19910 19910
13 MANU TR-04-004-025-001/36
(West Kathalcherra) 		3004004025NRG24021220230594966 02/12/2023 JARITA REANG 3004004025WL037174 JARITA REANG 00458 PUNB0RRBTGB 1810 1810 Processed 01/03/2024 1099971892 MRS JORITA REANG STATE BANK OF INDIA(508548)
14 MANU TR-04-004-025-004/8
(West Kathalcherra) 		3004004025NRG24021220230594970 02/12/2023 SMT PARNABATI REANG 3004004025WL037174 SMT PARNABATI REANG 00458 PUNB0RRBTGB 1810 1810 Processed 01/03/2024 1099971907 PARNABATI REANG TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-025-009/3
(West Kathalcherra) 		3004004025NRG24021220230594972 02/12/2023 JANI DEBBARMA 3004004025WL037174 JANI DEBBARMA 00458 PUNB0RRBTGB 1810 1810 Processed 01/03/2024 1099971906 JANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5430 5430
16 MANU TR-04-004-025-001/6
(West Kathalcherra) 		3004004025NRG24021220230594967 02/12/2023 SMT RANCHANBATI REANG 3004004025WL037174 SMT RANCHANBATI REANG 00458 UTBI0RRBTGB 1810 1810 Processed 01/03/2024 1099971905 RANCHANBATI REANG W/O MUKTARAI REANG TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-025-009/4
(West Kathalcherra) 		3004004025NRG24021220230594973 02/12/2023 MRS LAKHITI DEBBARMA 3004004025WL037174 MRS LAKHITI DEBBARMA 00458 UTBI0RRBTGB 1810 1810 Processed 01/03/2024 1099971904 LAKHITI DEBBARMA W/O GAGE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3620 3620
Total 30770 30770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_021223APB_FTO_172439 Bank of India BKID0005033 DHUMACHERRA 1810
2 MANU TR3004004_021223APB_FTO_172439 State Bank of India SBIN0009128 KANCHANCHERRA 19910
3 MANU TR3004004_021223APB_FTO_172439 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5430
4 MANU TR3004004_021223APB_FTO_172439 Tripura Gramin Bank UTBI0RRBTGB Nalkata 3620

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