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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003004_300523FTO_24503
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 DUMBURNAGAR TR-04-003-004-001/29
(Dhalajhari)
3004003004NRG24300520230074920 30/05/2023 CHANDE RUNG REANG 3004003004WL005779 CHANDE RUNG REANG 00458 PUNB0RRBTGB 1400 1400 Processed 07/06/2023 2268358370 CHANDE RUNG REANG ()
2 DUMBURNAGAR TR-04-003-010-010/167
(Dhalajhari)
3004003004NRG24300520230074791 30/05/2023 SABJI RUNG REANG 3004003004WL005776 SABJI RUNG REANG 00458 PUNB0RRBTGB 2000 2000 Processed 07/06/2023 2268358371 SABJI RUNG REANG ()
SubTotal 3400 3400
3 DUMBURNAGAR TR-04-003-004-001/10
(Dhalajhari)
3004003004NRG24300520230074863 30/05/2023 Khanja rong Reang 3004003004WL005779 Khanja rong Reang 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358380 Khanja rong Reang ()
4 DUMBURNAGAR TR-04-003-004-001/11
(Dhalajhari)
3004003004NRG24300520230074873 30/05/2023 MAGITA REANG 3004003004WL005779 MAGITA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358367 MAGITA REANG ()
5 DUMBURNAGAR TR-04-003-004-001/120
(Dhalajhari)
3004003004NRG24300520230074884 30/05/2023 MULLYA RAM REANG 3004003004WL005779 MULLYA RAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358366 MULLYA RAM REANG ()
6 DUMBURNAGAR TR-04-003-004-001/123
(Dhalajhari)
3004003004NRG24300520230074887 30/05/2023 AMBI RUNG REANG 3004003004WL005779 AMBI RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358407 AMBI RUNG REANG ()
7 DUMBURNAGAR TR-04-003-004-001/19
(Dhalajhari)
3004003004NRG24300520230074912 30/05/2023 MURMI RUNG REANG 3004003004WL005779 MURMI RUNG REANG 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2268358394 MURMI RUNG REANG ()
8 DUMBURNAGAR TR-04-003-004-001/27
(Dhalajhari)
3004003004NRG24300520230074918 30/05/2023 HAMIBATI REANG 3004003004WL005779 HAMIBATI REANG 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2268358376 HAMIBATI REANG ()
9 DUMBURNAGAR TR-04-003-004-001/28
(Dhalajhari)
3004003004NRG24300520230074919 30/05/2023 NABI RUNG REANG 3004003004WL005779 NABI RUNG REANG 00458 UTBI0RRBTGB 1400 1400 Processed 07/06/2023 2268358396 NABI RUNG REANG ()
10 DUMBURNAGAR TR-04-003-004-001/40
(Dhalajhari)
3004003004NRG24300520230074808 30/05/2023 MANGAL LAXMI REANG 3004003004WL005777 MANGAL LAXMI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358399 MANGAL LAXMI REANG ()
11 DUMBURNAGAR TR-04-003-004-001/41
(Dhalajhari)
3004003004NRG24300520230074809 30/05/2023 RANSUTI REANG 3004003004WL005777 RANSUTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358403 RANSUTI REANG ()
12 DUMBURNAGAR TR-04-003-004-001/44
(Dhalajhari)
3004003004NRG24300520230074811 30/05/2023 DUSHE RUNG REANG 3004003004WL005777 DUSHE RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358375 DUSHE RUNG REANG ()
13 DUMBURNAGAR TR-04-003-004-001/49
(Dhalajhari)
3004003004NRG24300520230074816 30/05/2023 NATHI RUNG REANG 3004003004WL005777 NATHI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358404 NATHI RUNG REANG ()
14 DUMBURNAGAR TR-04-003-004-001/50
(Dhalajhari)
3004003004NRG24300520230074818 30/05/2023 RANJANBATI REANG 3004003004WL005777 RANJANBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358373 RANJANBATI REANG ()
15 DUMBURNAGAR TR-04-003-004-001/51
(Dhalajhari)
3004003004NRG24300520230074819 30/05/2023 MALBATI REANG 3004003004WL005777 MALBATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358377 MALBATI REANG ()
16 DUMBURNAGAR TR-04-003-004-001/54
(Dhalajhari)
3004003004NRG24300520230074822 30/05/2023 TAPJI RUNG REANG 3004003004WL005777 TAPJI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358397 TAPJI RUNG REANG ()
17 DUMBURNAGAR TR-04-003-004-001/63
(Dhalajhari)
3004003004NRG24300520230074830 30/05/2023 KSHATI RUNG REANG 3004003004WL005777 KSHATI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358405 KSHATI RUNG REANG ()
18 DUMBURNAGAR TR-04-003-004-001/64
(Dhalajhari)
3004003004NRG24300520230074831 30/05/2023 Braja Kumar Reang 3004003004WL005777 Braja Kumar Reang 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358372 Braja Kumar Reang ()
19 DUMBURNAGAR TR-04-003-004-001/66
(Dhalajhari)
3004003004NRG24300520230074832 30/05/2023 ABHI RUNG REANG 3004003004WL005777 ABHI RUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358379 ABHI RUNG REANG ()
20 DUMBURNAGAR TR-04-003-004-001/73
(Dhalajhari)
3004003004NRG24300520230074836 30/05/2023 GAMIRUNG REANG 3004003004WL005777 GAMIRUNG REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358406 GAMIRUNG REANG ()
21 DUMBURNAGAR TR-04-003-004-001/76
(Dhalajhari)
3004003004NRG24300520230074839 30/05/2023 RANJANBATI REANG 3004003004WL005777 RANJANBATI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358398 RANJANBATI REANG ()
22 DUMBURNAGAR TR-04-003-004-001/78
(Dhalajhari)
3004003004NRG24300520230074841 30/05/2023 RANSAITI REANG 3004003004WL005777 RANSAITI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358402 RANSAITI REANG ()
23 DUMBURNAGAR TR-04-003-004-001/8
(Dhalajhari)
3004003004NRG24300520230074843 30/05/2023 BUDDHI RONG REANG 3004003004WL005777 BUDDHI RONG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358400 BUDDHI RONG REANG ()
24 DUMBURNAGAR TR-04-003-004-001/81
(Dhalajhari)
3004003004NRG24300520230074845 30/05/2023 PAMI RUNG REANG 3004003004WL005777 PAMI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358401 PAMI RUNG REANG ()
25 DUMBURNAGAR TR-04-003-004-001/83
(Dhalajhari)
3004003004NRG24300520230074846 30/05/2023 MATI RUNG REANG 3004003004WL005777 MATI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358374 MATI RUNG REANG ()
26 DUMBURNAGAR TR-04-003-004-002/12
(Dhalajhari)
3004003004NRG24300520230074924 30/05/2023 BHINNA RUNG REANG 3004003004WL005781 BHINNA RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358384 BHINNA RUNG REANG ()
27 DUMBURNAGAR TR-04-003-004-002/17
(Dhalajhari)
3004003004NRG24300520230074927 30/05/2023 DALI RUNG REANG 3004003004WL005781 DALI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358391 DALI RUNG REANG ()
28 DUMBURNAGAR TR-04-003-004-002/2
(Dhalajhari)
3004003004NRG24300520230074929 30/05/2023 ATERUNG REANG 3004003004WL005781 ATERUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358386 ATERUNG REANG ()
29 DUMBURNAGAR TR-04-003-004-002/20
(Dhalajhari)
3004003004NRG24300520230074930 30/05/2023 BANATI REANG 3004003004WL005781 BANATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358388 BANATI REANG ()
30 DUMBURNAGAR TR-04-003-004-002/25
(Dhalajhari)
3004003004NRG24300520230074932 30/05/2023 KHUTAITI REANG 3004003004WL005781 KHUTAITI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358392 KHUTAITI REANG ()
31 DUMBURNAGAR TR-04-003-004-002/36
(Dhalajhari)
3004003004NRG24300520230074939 30/05/2023 GANTI RUNG REANG 3004003004WL005781 GANTI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358387 GANTI RUNG REANG ()
32 DUMBURNAGAR TR-04-003-004-002/42
(Dhalajhari)
3004003004NRG24300520230074944 30/05/2023 Kutaiti Reang 3004003004WL005781 Kutaiti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358385 Kutaiti Reang ()
33 DUMBURNAGAR TR-04-003-004-002/44
(Dhalajhari)
3004003004NRG24300520230074946 30/05/2023 PALABAITI REANG 3004003004WL005781 PALABAITI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358393 PALABAITI REANG ()
34 DUMBURNAGAR TR-04-003-004-002/57
(Dhalajhari)
3004003004NRG24300520230074951 30/05/2023 JABATI REANG 3004003004WL005781 JABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358395 JABATI REANG ()
35 DUMBURNAGAR TR-04-003-004-002/8
(Dhalajhari)
3004003004NRG24300520230074964 30/05/2023 PANTE RUNG REANG 3004003004WL005781 PANTE RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358389 PANTE RUNG REANG ()
36 DUMBURNAGAR TR-04-003-004-003/1
(Dhalajhari)
3004003004NRG24300520230074966 30/05/2023 AIRABATI REANG 3004003004WL005781 AIRABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358390 AIRABATI REANG ()
37 DUMBURNAGAR TR-04-003-004-003/22
(Dhalajhari)
3004003004NRG24300520230074976 30/05/2023 ISHWARUNG REANG 3004003004WL005781 ISHWARUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358382 ISHWARUNG REANG ()
38 DUMBURNAGAR TR-04-003-004-003/30
(Dhalajhari)
3004003004NRG24300520230074981 30/05/2023 RIBAITI REANG 3004003004WL005781 RIBAITI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 07/06/2023 2268358383 RIBAITI REANG ()
39 DUMBURNAGAR TR-04-003-004-003/35
(Dhalajhari)
3004003004NRG24300520230074985 30/05/2023 MARKATI REANG 3004003004WL005781 MARKATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358381 MARKATI REANG ()
40 DUMBURNAGAR TR-04-003-004-006/13
(Dhalajhari)
3004003004NRG24300520230074729 30/05/2023 DAKHSABATI REANG 3004003004WL005776 DAKHSABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358378 DAKHSABATI REANG ()
41 DUMBURNAGAR TR-04-003-004-006/94
(Dhalajhari)
3004003004NRG24300520230074787 30/05/2023 DEBI RONG REANG 3004003004WL005776 DEBI RONG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 07/06/2023 2268358368 DEBI RONG REANG ()
SubTotal 75000 75000
42 DUMBURNAGAR TR-04-003-004-003/55
(Dhalajhari)
3004003004NRG24300520230075001 30/05/2023 Babita Reang 3004003004WL005781 Babita Reang 00462 UCBA0002506 2000 2000 Processed 07/06/2023 2268358369 BABITA REANG ()
SubTotal 2000 2000
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003004_300523FTO_24503 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3400
2 DUMBURNAGAR TR3004003004_300523FTO_24503 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 75000
3 DUMBURNAGAR TR3004003004_300523FTO_24503 UCO Bank UCBA0002506 GANDACHERRA 2000

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