Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_020823APB_FTO_82840
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-04-002-002-002/129
(Devacherra) 		3004002000NRG24020820230287171 02/08/2023 ISSAN CHAKMA 3004002WL015850 ISSAN CHAKMA 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4799096442 ISSAN CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-002-002/75
(Devacherra) 		3004002000NRG24020820230287195 02/08/2023 MADHU MALA CHAKMA 3004002WL015850 MADHU MALA CHAKMA 00354 PUNB0183820 3180 3180 Processed 24/08/2023 4799096443 MADHUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 CHAWMANU TR-04-002-002-002/12
(Devacherra) 		3004002000NRG24020820230287165 02/08/2023 SAMBHARAN CHAKMA 3004002WL015850 SAMBHARAN CHAKMA 00415 SBIN0009128 3180 3180 Processed 24/08/2023 4799096446 SAMBHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-002-002/19
(Devacherra) 		3004002000NRG24020820230287176 02/08/2023 JAHARBI CHAKMA 3004002WL015850 JAHARBI CHAKMA 00415 SBIN0009128 3180 3180 Processed 24/08/2023 4799096444 MS JAHARABI CHAKMA STATE BANK OF INDIA(508548)
5 CHAWMANU TR-04-002-002-002/37
(Devacherra) 		3004002000NRG24020820230287184 02/08/2023 Sharna devi chakma 3004002WL015850 Sharna devi chakma 00415 SBIN0009128 3180 3180 Rejected 25/08/2023 4799096445 Aadhaar Number not Mapped to Account Number
SubTotal 9540 9540
6 CHAWMANU TR-04-002-002-002/12
(Devacherra) 		3004002000NRG24020820230287166 02/08/2023 SMT KALINTI RANI CHAKMA 3004002WL015850 SMT KALINTI RANI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799096414 KALINTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-002-002/126
(Devacherra) 		3004002000NRG24020820230287168 02/08/2023 ANURA CHAKMA 3004002WL015850 ANURA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799096447 ANURA CHAKMA/D/O-NAGEN CHAKMA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-002-002/126
(Devacherra) 		3004002000NRG24020820230287167 02/08/2023 UTTAM KANTI CHAKMA 3004002WL015850 UTTAM KANTI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799096418 UTTAM KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-002-002/127
(Devacherra) 		3004002000NRG24020820230287169 02/08/2023 NAMAJIT CHAKMA 3004002WL015850 NAMAJIT CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799096448 NAMAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
10 CHAWMANU TR-04-002-002-002/103
(Devacherra) 		3004002000NRG24020820230287161 02/08/2023 CHAMPIKA CHAKMA 3004002WL015850 CHAMPIKA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096412 AJAY KANTI CHAKMA SO GYANA RANJAN CHAKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 CHAWMANU TR-04-002-002-002/108
(Devacherra) 		3004002000NRG24020820230287162 02/08/2023 BISHAKA CHAKMA 3004002WL015850 BISHAKA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096417 BISHAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-002-002/21
(Devacherra) 		3004002000NRG24020820230287178 02/08/2023 Dharja Niti Chakma 3004002WL015850 Dharja Niti Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096420 DAYANITY CHAKMA D/O MANSHIDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-002-002/59
(Devacherra) 		3004002000NRG24020820230287188 02/08/2023 KALPANA DEBI CHAKMA 3004002WL015850 KALPANA DEBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096419 BIRATA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 CHAWMANU TR-04-002-002-002/64
(Devacherra) 		3004002000NRG24020820230287190 02/08/2023 LAKSHIMAYA CHAKMA 3004002WL015850 LAKSHIMAYA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096413 LAKSHI MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-002-002/71
(Devacherra) 		3004002000NRG24020820230287192 02/08/2023 PRATIMA CHAKMA 3004002WL015850 PRATIMA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096416 MS PRATIMA CHAKMA STATE BANK OF INDIA(508548)
16 CHAWMANU TR-04-002-002-002/72
(Devacherra) 		3004002000NRG24020820230287194 02/08/2023 SADHANA CHAKMA 3004002WL015850 SADHANA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096449 NILA BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-002-007/12
(Devacherra) 		3004002000NRG24020820230287196 02/08/2023 RABI MALA CHAKMA 3004002WL015850 RABI MALA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799096415 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
18 CHAWMANU TR-04-002-002-002/102
(Devacherra) 		3004002000NRG24020820230287158 02/08/2023 Sudir Chakma 3004002WL015850 Sudir Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096424 SUDHIR CHAKMA PUNJAB NATIONAL BANK(508568)
19 CHAWMANU TR-04-002-002-002/103
(Devacherra) 		3004002000NRG24020820230287160 02/08/2023 AJAYKANTI CHAKMA 3004002WL015850 AJAYKANTI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096441 MR AJAY KANTI CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-002-002/108
(Devacherra) 		3004002000NRG24020820230287163 02/08/2023 Mungal Priya Chakma 3004002WL015850 Mungal Priya Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096440 MANGAL PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-002-002/118
(Devacherra) 		3004002000NRG24020820230287164 02/08/2023 MANIMALA CHAKMA 3004002WL015850 MANIMALA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096421 SMTMANI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-002-002/127
(Devacherra) 		3004002000NRG24020820230287170 02/08/2023 RABITA CHAKMA 3004002WL015850 RABITA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096438 RABITA CHAKMA INDIAN OVERSEAS BANK(508541)
23 CHAWMANU TR-04-002-002-002/129
(Devacherra) 		3004002000NRG24020820230287172 02/08/2023 RATNA DEVI CHAKMA 3004002WL015850 RATNA DEVI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096439 RATNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-002-002/17
(Devacherra) 		3004002000NRG24020820230287173 02/08/2023 PARIMALA CHAKMA 3004002WL015850 PARIMALA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096427 MS PARI MALA CHAKMA STATE BANK OF INDIA(508548)
25 CHAWMANU TR-04-002-002-002/18
(Devacherra) 		3004002000NRG24020820230287174 02/08/2023 PURNASACHI CHAKMA 3004002WL015850 PURNASACHI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096429 PURNA SHASHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-002-002/19
(Devacherra) 		3004002000NRG24020820230287175 02/08/2023 RATANDHAR CHAKMA 3004002WL015850 RATANDHAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096432 RATANDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-002-002/21
(Devacherra) 		3004002000NRG24020820230287177 02/08/2023 MADHUMALA CHAKMA 3004002WL015850 MADHUMALA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096428 MADHUR MALA CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-002-002/22
(Devacherra) 		3004002000NRG24020820230287179 02/08/2023 TELI DEBI CHAKMA 3004002WL015850 TELI DEBI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096434 TELI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-002-002/23
(Devacherra) 		3004002000NRG24020820230287180 02/08/2023 JYOTISHCHANDRA CHAKMA 3004002WL015850 JYOTISHCHANDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096433 JYOTISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-002-002/24
(Devacherra) 		3004002000NRG24020820230287181 02/08/2023 SURASIMALA CHAKMA 3004002WL015850 SURASIMALA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096435 SURASIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-002-002/31
(Devacherra) 		3004002000NRG24020820230287182 02/08/2023 DINESH CHAKMA 3004002WL015850 DINESH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096437 DINESH CHAKMA PUNJAB NATIONAL BANK(508568)
32 CHAWMANU TR-04-002-002-002/37
(Devacherra) 		3004002000NRG24020820230287183 02/08/2023 RANACHITRA CHAKMA 3004002WL015850 RANACHITRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096436 RANACHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-002-002/41
(Devacherra) 		3004002000NRG24020820230287185 02/08/2023 KRITTI RANJAN CHAKMA 3004002WL015850 KRITTI RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096431 KRITTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-002-002/55
(Devacherra) 		3004002000NRG24020820230287186 02/08/2023 SUBHAPATI CHAKMA 3004002WL015850 SUBHAPATI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096423 SMT SHUBHAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-002-002/59
(Devacherra) 		3004002000NRG24020820230287187 02/08/2023 BIRATA BAHAN CHAKMA 3004002WL015850 BIRATA BAHAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096425 BIRATA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-002-002/64
(Devacherra) 		3004002000NRG24020820230287189 02/08/2023 BUDDHA RANJAN CHAKMA 3004002WL015850 BUDDHA RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096430 BUDDHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-002-002/71
(Devacherra) 		3004002000NRG24020820230287191 02/08/2023 AJITBARAN CHAKMA 3004002WL015850 AJITBARAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096422 MR AJIT BARAN CHAKMA STATE BANK OF INDIA(508548)
38 CHAWMANU TR-04-002-002-002/72
(Devacherra) 		3004002000NRG24020820230287193 02/08/2023 NILA BARAN CHAKMA 3004002WL015850 NILA BARAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799096426 MR NILA BARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 66780 66780
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_020823APB_FTO_82840 Punjab National Bank PUNB0183820 Chailengta 6360
2 CHAWMANU TR3004002_020823APB_FTO_82840 State Bank of India SBIN0009128 KANCHANCHERRA 9540
3 CHAWMANU TR3004002_020823APB_FTO_82840 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9540
4 CHAWMANU TR3004002_020823APB_FTO_82840 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3180
5 CHAWMANU TR3004002_020823APB_FTO_82840 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 25440
6 CHAWMANU TR3004002_020823APB_FTO_82840 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 66780

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