Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:54:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_310823FTO_111125
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-04-003-004-005/34
(Dhalajhari) 		3004003004NRG24310820230380391 31/08/2023 Banalata Chakma 3004003WL0021713 Banalata Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 05/09/2023 5200992526 Banalata Chakma ()
2 DUMBURNAGAR TR-04-003-004-007/7
(Dhalajhari) 		3004003004NRG24310820230380392 31/08/2023 SUMITA CHAKMA 3004003WL0021713 SUMITA CHAKMA 00458 PUNB0RRBTGB 2080 2080 Processed 05/09/2023 5200992525 SUMITA CHAKMA ()
3 DUMBURNAGAR TR-04-003-010-008/213
(RANIR PUKUR) 		3004003024NRG24300820230372542 31/08/2023 LAXMI DEBI CHAKMA 3004003WL0021214 LAXMI DEBI CHAKMA 00458 PUNB0RRBTGB 2090 2090 Processed 05/09/2023 5200992524 LAXMI DEBI CHAKMA ()
4 DUMBURNAGAR TR-04-003-010-008/216
(RANIR PUKUR) 		3004003024NRG24300820230372543 31/08/2023 Aamabashya Chakma 3004003WL0021214 Aamabashya Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 05/09/2023 5200992523 Aamabashya Chakma ()
5 DUMBURNAGAR TR-04-003-010-008/65
(RANIR PUKUR) 		3004003024NRG24300820230372540 31/08/2023 Aria Chakma 3004003WL0021214 Aria Chakma 00458 PUNB0RRBTGB 2080 2080 Processed 05/09/2023 5200992521 Aria Chakma ()
6 DUMBURNAGAR TR-04-003-010-008/65
(RANIR PUKUR) 		3004003024NRG24300820230372541 31/08/2023 Aria Chakma 3004003WL0021214 Aria Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 05/09/2023 5200992522 Aria Chakma ()
7 DUMBURNAGAR TR-04-003-014-005/12
(Ramnagar) 		3004003000NRG24290820230370144 31/08/2023 RENUKA PATI CHAKMA 3004003WL0021020 RENUKA PATI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5200992528 RENUKA PATI CHAKMA ()
8 DUMBURNAGAR TR-04-003-014-007/430
(Ramnagar) 		3004003000NRG24290820230370145 31/08/2023 Sanjoy Mani Chakma 3004003WL0021020 Sanjoy Mani Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5200992527 Sanjoy Mani Chakma ()
SubTotal 16610 16610
9 DUMBURNAGAR TR-04-003-004-005/28
(Dhalajhari) 		3004003004NRG24310820230380390 31/08/2023 JAY CHAKMA 3004003WL0021713 JAY CHAKMA 00462 UCBA0002506 2080 2080 Processed 05/09/2023 5200992529 JAY CHAKMA ()
10 DUMBURNAGAR TR-04-003-014-001/12
(Ramnagar) 		3004003000NRG24290820230370142 31/08/2023 USHA NAMASUDRA 3004003WL0021020 USHA NAMASUDRA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5200992531 USHA NAMASUDRA ()
11 DUMBURNAGAR TR-04-003-014-005/11
(Ramnagar) 		3004003000NRG24290820230370143 31/08/2023 CHANDRA PRABHA CHAKMA 3004003WL0021020 CHANDRA PRABHA CHAKMA 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5200992530 SANJAY MANI CHAKMA ()
SubTotal 6180 6180
Total 22790 22790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_310823FTO_111125 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 12450
2 DUMBURNAGAR TR3004003_310823FTO_111125 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 4160
3 DUMBURNAGAR TR3004003_310823FTO_111125 UCO Bank UCBA0002506 GANDACHERRA 6180

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