Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_140823APB_FTO_90416
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 CHAWMANU TR-04-002-008-006/73
(Manikpur) 		3004002008NRG24130820230313069 14/08/2023 Jyostna Rani Debbarma 3004002008WL017024 Jyostna Rani Debbarma 00354 PUNB0119920 3616 3616 Processed 24/08/2023 4797777312 JUSNA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-008-010/206
(Manikpur) 		3004002008NRG24130820230313079 14/08/2023 Purnika Chakma 3004002008WL017024 Purnika Chakma 00354 PUNB0119920 3616 3616 Processed 24/08/2023 4797777314 PURNIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 CHAWMANU TR-04-002-008-010/206
(Manikpur) 		3004002008NRG24130820230313078 14/08/2023 Sanaka Devi Chakma 3004002008WL017024 Sanaka Devi Chakma 00354 PUNB0119920 3616 3616 Processed 24/08/2023 4797777313 CHIRAN JIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
4 CHAWMANU TR-04-002-008-006/12
(Manikpur) 		3004002008NRG24130820230313051 14/08/2023 Nepaal Tripura 3004002008WL017024 Nepaal Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777316 NEPAL TRIPURA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-008-006/20
(Manikpur) 		3004002008NRG24130820230313052 14/08/2023 DHANASEN TRIPURA 3004002008WL017024 DHANASEN TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777338 DHANA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-008-006/22
(Manikpur) 		3004002008NRG24130820230313053 14/08/2023 DALI MOHAN TRIPURA 3004002008WL017024 DALI MOHAN TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777324 DALI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-008-006/24
(Manikpur) 		3004002008NRG24130820230313054 14/08/2023 HEMABALA TRIPURA 3004002008WL017024 HEMABALA TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777321 MS HEMAMALA TRIPURA STATE BANK OF INDIA(508548)
8 CHAWMANU TR-04-002-008-006/35
(Manikpur) 		3004002008NRG24130820230313055 14/08/2023 KASALAXMI TRIPURA 3004002008WL017024 KASALAXMI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777317 KAJA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-008-006/40
(Manikpur) 		3004002008NRG24130820230313056 14/08/2023 JYOTIMALA TRIPURA 3004002008WL017024 JYOTIMALA TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777320 JUTI MALA TRIPURA/ MALIN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-008-006/42
(Manikpur) 		3004002008NRG24130820230313057 14/08/2023 CHIKANYA TRIPURA 3004002008WL017024 CHIKANYA TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777323 CHIKANYA / MANIPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-008-006/46
(Manikpur) 		3004002008NRG24130820230313058 14/08/2023 RAJAESEN TRIPURA 3004002008WL017024 RAJAESEN TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777340 RAJASEN TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-008-006/47
(Manikpur) 		3004002008NRG24130820230313059 14/08/2023 MELABI CHAKMA 3004002008WL017024 MELABI CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777334 MELABI /PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-008-006/48
(Manikpur) 		3004002008NRG24130820230313060 14/08/2023 Kiran Sachi Chakma 3004002008WL017024 Kiran Sachi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777318 KIRAN SACHI CHAKMA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-008-006/5
(Manikpur) 		3004002008NRG24130820230313061 14/08/2023 DABAL CHAKMA 3004002008WL017024 DABAL CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777315 DHABAL CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
15 CHAWMANU TR-04-002-008-006/52
(Manikpur) 		3004002008NRG24130820230313062 14/08/2023 PURBARUNG TRIPURA 3004002008WL017024 PURBARUNG TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777332 PURBA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-008-006/55
(Manikpur) 		3004002008NRG24130820230313063 14/08/2023 RANGASUTI TRIPURA 3004002008WL017024 RANGASUTI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777333 RANSATI / SHARMILA TRIPURA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-008-006/56
(Manikpur) 		3004002008NRG24130820230313064 14/08/2023 PADMALAXMI TRIPURA 3004002008WL017024 PADMALAXMI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777322 PADMALAXMI TRIPURA / NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-008-006/62
(Manikpur) 		3004002008NRG24130820230313065 14/08/2023 NATUNSRI TRIPURA 3004002008WL017024 NATUNSRI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777319 MS NUTANSHRI TRIPURA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-008-006/66
(Manikpur) 		3004002008NRG24130820230313066 14/08/2023 JOY KUMAR TRIPURA 3004002008WL017024 JOY KUMAR TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777326 JOY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-008-006/67
(Manikpur) 		3004002008NRG24130820230313067 14/08/2023 SMT SHUKLA RANI DEBBARMA 3004002008WL017024 SMT SHUKLA RANI DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777329 SHUKLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-008-006/73
(Manikpur) 		3004002008NRG24130820230313068 14/08/2023 SUKHIRAM DEBBARMA 3004002008WL017024 SUKHIRAM DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777325 SUKHI RAM DEBBARMA PUNJAB NATIONAL BANK(508568)
22 CHAWMANU TR-04-002-008-006/76
(Manikpur) 		3004002008NRG24130820230313070 14/08/2023 SUKHI RANI TRIPURA 3004002008WL017024 SUKHI RANI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777336 SUKHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-008-006/8
(Manikpur) 		3004002008NRG24130820230313071 14/08/2023 SENAHARANJAN CHAKMA 3004002008WL017024 SENAHARANJAN CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777337 SHENEHARANJAN / NIRALA CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-008-006/80
(Manikpur) 		3004002008NRG24130820230313072 14/08/2023 UTTAM CHAKMA 3004002008WL017024 UTTAM CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777335 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-008-006/83
(Manikpur) 		3004002008NRG24130820230313073 14/08/2023 Sri Mangal Chandra Tripura 3004002008WL017024 Sri Mangal Chandra Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777330 MANGAL CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-008-006/86
(Manikpur) 		3004002008NRG24130820230313074 14/08/2023 Smt Santana Debi Chakma 3004002008WL017024 Smt Santana Debi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777327 SANTANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-008-006/9
(Manikpur) 		3004002008NRG24130820230313075 14/08/2023 NOMOHAN TRIPURA 3004002008WL017024 NOMOHAN TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777339 NAMOHAN / NAITHAKAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-008-006/90
(Manikpur) 		3004002008NRG24130820230313076 14/08/2023 Manjuri Tripura 3004002008WL017024 Manjuri Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777328 MANJURI TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-008-006/99
(Manikpur) 		3004002008NRG24130820230313077 14/08/2023 Shantilata Chakma 3004002008WL017024 Shantilata Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797777331 SHANTILATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 94016 94016
30 CHAWMANU TR-04-002-004-002/16
(Manikpur) 		3004002008NRG24130820230313050 14/08/2023 BINDU CHAKMA 3004002008WL017024 BINDU CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 24/08/2023 4797777311 BINDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3616 3616
Total 108480 108480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_140823APB_FTO_90416 Punjab National Bank PUNB0119920 Chawmanu 10848
2 CHAWMANU TR3004002_140823APB_FTO_90416 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 94016
3 CHAWMANU TR3004002_140823APB_FTO_90416 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3616

Download In Excel