Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_090823FTO_88183
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-04-002-004-010/429
(West Chawmanu) 		3004002012NRG24090820230304654 09/08/2023 Rasel Chakma 3004002012WL016616 Rasel Chakma 00354 PUNB0119920 2090 2090 Processed 24/08/2023 4798176759 Rasel Chakma ()
2 CHAWMANU TR-04-002-012-001/112
(West Chawmanu) 		3004002012NRG24090820230304656 09/08/2023 Mouswami Sarkar 3004002012WL016616 Mouswami Sarkar 00354 PUNB0119920 2090 2090 Processed 24/08/2023 4798176758 Mouswami Sarkar ()
3 CHAWMANU TR-04-002-012-002/101-A
(West Chawmanu) 		3004002012NRG24090820230304437 09/08/2023 Sudhanya Tripura 3004002012WL016608 Sudhanya Tripura 00354 PUNB0119920 2070 2070 Processed 24/08/2023 4798176757 Sudhanya Tripura ()
4 CHAWMANU TR-04-002-012-002/260
(West Chawmanu) 		3004002012NRG24090820230304483 09/08/2023 Aurpan Banik 3004002012WL016608 Aurpan Banik 00354 PUNB0119920 2070 2070 Processed 24/08/2023 4798176760 Aurpan Banik ()
SubTotal 8320 8320
5 CHAWMANU TR-04-002-012-001/34
(West Chawmanu) 		3004002012NRG24090820230304316 09/08/2023 Amarjit Barua 3004002012WL016606 Amarjit Barua 00415 SBIN0009128 2070 2070 Processed 24/08/2023 4798176785 MR AMARJIT BARUA ()
SubTotal 2070 2070
6 CHAWMANU TR-04-002-012-001/109
(West Chawmanu) 		3004002012NRG24090820230304302 09/08/2023 Archana Barua 3004002012WL016606 Archana Barua 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176776 Archana Barua ()
7 CHAWMANU TR-04-002-012-001/114
(West Chawmanu) 		3004002012NRG24090820230304657 09/08/2023 Champa Mutsudhi 3004002012WL016616 Champa Mutsudhi 00458 PUNB0RRBTGB 2090 2090 Processed 25/08/2023 4798176768 Champa Mutsudhi ()
8 CHAWMANU TR-04-002-012-001/2
(West Chawmanu) 		3004002012NRG24090820230304308 09/08/2023 Swapna Rani Saha 3004002012WL016606 Swapna Rani Saha 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176773 Swapna Rani Saha ()
9 CHAWMANU TR-04-002-012-002/107
(West Chawmanu) 		3004002012NRG24090820230304669 09/08/2023 Bijoy ashish Baroa 3004002012WL016616 Bijoy ashish Baroa 00458 PUNB0RRBTGB 2090 2090 Processed 25/08/2023 4798176765 Bijoy ashish Baroa ()
10 CHAWMANU TR-04-002-012-002/204
(West Chawmanu) 		3004002012NRG24090820230304753 09/08/2023 Litan Ali 3004002012WL016618 Litan Ali 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176764 Litan Ali ()
11 CHAWMANU TR-04-002-012-002/244
(West Chawmanu) 		3004002012NRG24090820230304475 09/08/2023 Prakash Dey 3004002012WL016608 Prakash Dey 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176762 Prakash Dey ()
12 CHAWMANU TR-04-002-012-002/245
(West Chawmanu) 		3004002012NRG24090820230304759 09/08/2023 mousumi Malakar 3004002012WL016618 mousumi Malakar 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176761 mousumi Malakar ()
13 CHAWMANU TR-04-002-012-002/249
(West Chawmanu) 		3004002012NRG24090820230304479 09/08/2023 Shubodh Kumar Sau 3004002012WL016608 Shubodh Kumar Sau 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176782 Shubodh Kumar Sau ()
14 CHAWMANU TR-04-002-012-002/252
(West Chawmanu) 		3004002012NRG24090820230304481 09/08/2023 Rajesh Shil 3004002012WL016608 Rajesh Shil 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176779 Rajesh Shil ()
15 CHAWMANU TR-04-002-012-002/261
(West Chawmanu) 		3004002012NRG24090820230304760 09/08/2023 Jharna Das 3004002012WL016618 Jharna Das 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176770 Jharna Das ()
16 CHAWMANU TR-04-002-012-002/262
(West Chawmanu) 		3004002012NRG24090820230304761 09/08/2023 Rabi Ranjan Barua 3004002012WL016618 Rabi Ranjan Barua 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176774 Rabi Ranjan Barua ()
17 CHAWMANU TR-04-002-012-002/263
(West Chawmanu) 		3004002012NRG24090820230304762 09/08/2023 Pronali Rani Singha 3004002012WL016618 Pronali Rani Singha 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176769 Pronali Rani Singha ()
18 CHAWMANU TR-04-002-012-002/54
(West Chawmanu) 		3004002012NRG24090820230304553 09/08/2023 Depti Rani Barua 3004002012WL016609 Depti Rani Barua 00458 PUNB0RRBTGB 2060 2060 Processed 25/08/2023 4798176772 Depti Rani Barua ()
19 CHAWMANU TR-04-002-012-004/12
(West Chawmanu) 		3004002012NRG24090820230304769 09/08/2023 Anima Das 3004002012WL016618 Anima Das 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176777 Anima Das ()
20 CHAWMANU TR-04-002-012-004/27
(West Chawmanu) 		3004002012NRG24090820230304773 09/08/2023 Chameli Sahaa 3004002012WL016618 Chameli Sahaa 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176780 Chameli Sahaa ()
21 CHAWMANU TR-04-002-012-007/113
(West Chawmanu) 		3004002012NRG24090820230304497 09/08/2023 Khuku rani sikder 3004002012WL016608 Khuku rani sikder 00458 PUNB0RRBTGB 2070 2070 Processed 25/08/2023 4798176766 Khuku rani sikder ()
22 CHAWMANU TR-04-002-012-007/120
(West Chawmanu) 		3004002012NRG24090820230304385 09/08/2023 SARMILA Barua 3004002012WL016607 SARMILA Barua 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176767 SARMILA Barua ()
23 CHAWMANU TR-04-002-012-007/123
(West Chawmanu) 		3004002012NRG24090820230304388 09/08/2023 Goutam Debnath 3004002012WL016607 Goutam Debnath 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176781 Goutam Debnath ()
24 CHAWMANU TR-04-002-012-007/124
(West Chawmanu) 		3004002012NRG24090820230304389 09/08/2023 Sanchita Roy 3004002012WL016607 Sanchita Roy 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176778 Sanchita Roy ()
25 CHAWMANU TR-04-002-012-007/125
(West Chawmanu) 		3004002012NRG24090820230304390 09/08/2023 Gita Majumdar 3004002012WL016607 Gita Majumdar 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176771 Gita Majumdar ()
26 CHAWMANU TR-04-002-012-007/126
(West Chawmanu) 		3004002012NRG24090820230304391 09/08/2023 Pujan Rani Das 3004002012WL016607 Pujan Rani Das 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176784 Pujan Rani Das ()
27 CHAWMANU TR-04-002-012-007/127
(West Chawmanu) 		3004002012NRG24090820230304392 09/08/2023 Alok Deb 3004002012WL016607 Alok Deb 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798176763 Alok Deb ()
28 CHAWMANU TR-04-002-012-007/82
(West Chawmanu) 		3004002012NRG24090820230304798 09/08/2023 Rahhul Datta 3004002012WL016618 Rahhul Datta 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176775 Rahhul Datta ()
29 CHAWMANU TR-04-002-012-008/18
(West Chawmanu) 		3004002012NRG24090820230304799 09/08/2023 Rohit Chakma 3004002012WL016618 Rohit Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4798176783 Rohit Chakma ()
SubTotal 49860 49860
30 CHAWMANU TR-04-002-010-004/239
(West Chawmanu) 		3004002012NRG24090820230304655 09/08/2023 Biparna chakma 3004002012WL016616 Biparna chakma 00458 UTBI0RRBTGB 2090 2090 Processed 25/08/2023 4798176790 Biparna chakma ()
31 CHAWMANU TR-04-002-012-002/126
(West Chawmanu) 		3004002012NRG24090820230304506 09/08/2023 jharna Baroa 3004002012WL016609 jharna Baroa 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4798176788 jharna Baroa ()
32 CHAWMANU TR-04-002-012-002/174
(West Chawmanu) 		3004002012NRG24090820230304516 09/08/2023 SUMIT BAROA 3004002012WL016609 SUMIT BAROA 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4798176786 SUMIT BAROA ()
33 CHAWMANU TR-04-002-012-002/180
(West Chawmanu) 		3004002012NRG24090820230304522 09/08/2023 ABHAY BARUA 3004002012WL016609 ABHAY BARUA 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4798176792 ABHAY BARUA ()
34 CHAWMANU TR-04-002-012-002/200
(West Chawmanu) 		3004002012NRG24090820230304459 09/08/2023 RINKI DAS 3004002012WL016608 RINKI DAS 00458 UTBI0RRBTGB 2070 2070 Processed 25/08/2023 4798176787 RINKI DAS ()
35 CHAWMANU TR-04-002-012-002/239
(West Chawmanu) 		3004002012NRG24090820230304756 09/08/2023 Supriya Barua 3004002012WL016618 Supriya Barua 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4798176791 Supriya Barua ()
36 CHAWMANU TR-04-002-012-003/105
(West Chawmanu) 		3004002012NRG24090820230304683 09/08/2023 Sumitra Chakma 3004002012WL016616 Sumitra Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 25/08/2023 4798176793 Sumitra Chakma ()
37 CHAWMANU TR-04-002-012-007/107
(West Chawmanu) 		3004002012NRG24090820230304373 09/08/2023 Rinki saha 3004002012WL016607 Rinki saha 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4798176789 Rinki saha ()
SubTotal 16580 16580
38 CHAWMANU TR-04-002-012-001/107
(West Chawmanu) 		3004002012NRG24090820230304300 09/08/2023 Manuj Kumar Barua 3004002012WL016606 Manuj Kumar Barua 00666 IDFB0060221 2070 2070 Processed 24/08/2023 4798176756 Manuj Kumar Barua ()
SubTotal 2070 2070
Total 78900 78900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_090823FTO_88183 Punjab National Bank PUNB0119920 Chawmanu 8320
2 CHAWMANU TR3004002_090823FTO_88183 State Bank of India SBIN0009128 KANCHANCHERRA 2070
3 CHAWMANU TR3004002_090823FTO_88183 Tripura Gramin Bank PUNB0RRBTGB CAMPERBAZAR 2050
4 CHAWMANU TR3004002_090823FTO_88183 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2070
5 CHAWMANU TR3004002_090823FTO_88183 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 43640
6 CHAWMANU TR3004002_090823FTO_88183 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2100
7 CHAWMANU TR3004002_090823FTO_88183 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 16580
8 CHAWMANU TR3004002_090823FTO_88183 IDFC Bank IDFB0060221 Agartala Branch 2070

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