Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220523FTO_17419
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-04-002-002-004/4
(Devacherra)
3004002002NRG24220520230044984 22/05/2023 CHINTA DEVI CHAKMA 3004002002WL004182 CHINTA DEVI CHAKMA 00459 ICIC00TSCBL 2587 2587 Processed 26/05/2023 1855947713 CHINTA DEVI CHAKMA ()
2 CHAWMANU TR-04-002-002-004/50
(Devacherra)
3004002002NRG24220520230044994 22/05/2023 Rupamoy Chakma 3004002002WL004182 Rupamoy Chakma 00459 ICIC00TSCBL 2587 2587 Processed 26/05/2023 1855947719 Rupamoy Chakma ()
3 CHAWMANU TR-04-002-002-004/8
(Devacherra)
3004002002NRG24220520230045000 22/05/2023 Susmita Chakma 3004002002WL004182 Susmita Chakma 00459 ICIC00TSCBL 2587 2587 Processed 26/05/2023 1855947708 Susmita Chakma ()
4 CHAWMANU TR-04-002-002-006/100
(Devacherra)
3004002002NRG24220520230045583 22/05/2023 Fulajit Chakma 3004002002WL004203 Fulajit Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947718 Fulajit Chakma ()
5 CHAWMANU TR-04-002-002-006/103
(Devacherra)
3004002002NRG24220520230045588 22/05/2023 PRASENJIT CHAKMA 3004002002WL004203 PRASENJIT CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947710 PRASENJIT CHAKMA ()
6 CHAWMANU TR-04-002-002-006/109
(Devacherra)
3004002002NRG24220520230045599 22/05/2023 ANURUPA CHAKMA 3004002002WL004203 ANURUPA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947698 ANURUPA CHAKMA ()
7 CHAWMANU TR-04-002-002-006/13
(Devacherra)
3004002002NRG24220520230045622 22/05/2023 SURJALEKHA CHAKMA 3004002002WL004203 SURJALEKHA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947706 SURJALEKHA CHAKMA ()
8 CHAWMANU TR-04-002-002-006/21
(Devacherra)
3004002002NRG24220520230045638 22/05/2023 LOCHANYA CHAKMA 3004002002WL004203 LOCHANYA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947720 LOCHANYA CHAKMA ()
9 CHAWMANU TR-04-002-002-006/21
(Devacherra)
3004002002NRG24220520230045639 22/05/2023 Sarali Chakma 3004002002WL004203 Sarali Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947704 Sarali Chakma ()
10 CHAWMANU TR-04-002-002-006/25
(Devacherra)
3004002002NRG24220520230045644 22/05/2023 RATBI CHAKMA 3004002002WL004203 RATBI CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947699 RATBI CHAKMA ()
11 CHAWMANU TR-04-002-002-006/4
(Devacherra)
3004002002NRG24220520230045665 22/05/2023 Padma Rani Chakma 3004002002WL004203 Padma Rani Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947705 Padma Rani Chakma ()
12 CHAWMANU TR-04-002-002-006/64
(Devacherra)
3004002002NRG24220520230045121 22/05/2023 JITA CHAKMA 3004002002WL004188 JITA CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947697 JITA CHAKMA ()
13 CHAWMANU TR-04-002-002-006/71
(Devacherra)
3004002002NRG24220520230045136 22/05/2023 SNEHA MOY CHAKMA 3004002002WL004188 SNEHA MOY CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947700 SNEHA MOY CHAKMA ()
14 CHAWMANU TR-04-002-002-006/88
(Devacherra)
3004002002NRG24220520230045158 22/05/2023 SUDHA RANJAN CHAKMA 3004002002WL004188 SUDHA RANJAN CHAKMA 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947701 SUDHA RANJAN CHAKMA ()
15 CHAWMANU TR-04-002-002-006/95
(Devacherra)
3004002002NRG24220520230045168 22/05/2023 Rabika Chakma 3004002002WL004188 Rabika Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947703 Rabika Chakma ()
16 CHAWMANU TR-04-002-002-006/97
(Devacherra)
3004002002NRG24220520230045172 22/05/2023 Snehalata Chakma 3004002002WL004188 Snehalata Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947707 Snehalata Chakma ()
17 CHAWMANU TR-04-002-002-006/99
(Devacherra)
3004002002NRG24220520230045174 22/05/2023 Subrata Chakma 3004002002WL004188 Subrata Chakma 00459 ICIC00TSCBL 2080 2080 Processed 26/05/2023 1855947702 Subrata Chakma ()
18 CHAWMANU TR-04-002-002-009/165
(Devacherra)
3004002002NRG24220520230045007 22/05/2023 BHAGYA LAXMI CHAKMA 3004002002WL004182 BHAGYA LAXMI CHAKMA 00459 ICIC00TSCBL 2587 2587 Processed 26/05/2023 1855947711 BHAGYA LAXMI CHAKMA ()
19 CHAWMANU TR-04-002-002-009/166
(Devacherra)
3004002002NRG24220520230045334 22/05/2023 SOBI POTI CHAKMA 3004002002WL004197 SOBI POTI CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947716 SOBI POTI CHAKMA ()
20 CHAWMANU TR-04-002-002-009/166
(Devacherra)
3004002002NRG24220520230045335 22/05/2023 SWAPNA KUMAR CHAKMA 3004002002WL004197 SWAPNA KUMAR CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947714 SWAPNA KUMAR CHAKMA ()
21 CHAWMANU TR-04-002-002-009/167
(Devacherra)
3004002002NRG24220520230045336 22/05/2023 MADHAN CHAKMA 3004002002WL004197 MADHAN CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947715 MADHAN CHAKMA ()
22 CHAWMANU TR-04-002-002-009/27
(Devacherra)
3004002002NRG24220520230045353 22/05/2023 INDRAJIT CHAKMA 3004002002WL004197 INDRAJIT CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947722 INDRAJIT CHAKMA ()
23 CHAWMANU TR-04-002-002-009/32
(Devacherra)
3004002002NRG24220520230045360 22/05/2023 MR SAMPATI CHAKMA 3004002002WL004197 MR SAMPATI CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947712 MR SAMPATI CHAKMA ()
24 CHAWMANU TR-04-002-002-009/7
(Devacherra)
3004002002NRG24220520230045375 22/05/2023 Shanti prava chakma 3004002002WL004197 Shanti prava chakma 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947717 Shanti prava chakma ()
25 CHAWMANU TR-04-002-002-010/32
(Devacherra)
3004002002NRG24220520230045389 22/05/2023 TINA CHAKMA 3004002002WL004197 TINA CHAKMA 00459 ICIC00TSCBL 2424 2424 Processed 26/05/2023 1855947709 TINA CHAKMA ()
26 CHAWMANU TR-04-002-002-012/29
(Devacherra)
3004002002NRG24220520230045017 22/05/2023 KALAUDA CHAKMA 3004002002WL004182 KALAUDA CHAKMA 00459 ICIC00TSCBL 2587 2587 Processed 26/05/2023 1855947721 KALAUDA CHAKMA ()
SubTotal 59023 59023
Total 59023 59023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_220523FTO_17419 TRIPURA STATE CO-OPERATIVE BANK 59023

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