Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:42:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_210723APB_FTO_71625
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-04-002-002-006/5
(Devacherra) 		3004002002NRG24200720230227249 21/07/2023 SURJA REKHA CHAKMA 3004002002WL013010 SURJA REKHA CHAKMA 00354 PUNB0183820 3180 3180 Processed 28/07/2023 3952592566 SURJA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-002-006/56
(Devacherra) 		3004002002NRG24200720230227270 21/07/2023 SUKUMAR CHAKMA 3004002002WL013012 SUKUMAR CHAKMA 00354 PUNB0183820 3180 3180 Processed 28/07/2023 3952592567 SUKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
3 CHAWMANU TR-04-002-002-006/15
(Devacherra) 		3004002002NRG24200720230227253 21/07/2023 Banita Debi Chakma 3004002002WL013011 Banita Debi Chakma 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592576 BANITA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-002-006/20
(Devacherra) 		3004002002NRG24200720230227247 21/07/2023 RATNA PARAVA CHAKMA 3004002002WL013010 RATNA PARAVA CHAKMA 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592574 MS RATANA PARAVA CHAKMA STATE BANK OF INDIA(508548)
5 CHAWMANU TR-04-002-002-006/26
(Devacherra) 		3004002002NRG24200720230227255 21/07/2023 SURA REKHA CHAKMA 3004002002WL013011 SURA REKHA CHAKMA 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592572 MS SURA RAKHA CHAKMA STATE BANK OF INDIA(508548)
6 CHAWMANU TR-04-002-002-006/51
(Devacherra) 		3004002002NRG24200720230227268 21/07/2023 SANTOSH CHAKMA 3004002002WL013012 SANTOSH CHAKMA 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592575 SHANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-002-006/68
(Devacherra) 		3004002002NRG24200720230227276 21/07/2023 KALABI CHAKMA 3004002002WL013012 KALABI CHAKMA 00415 SBIN0009128 3180 3180 Rejected 28/07/2023 3952592570 Account closed
8 CHAWMANU TR-04-002-002-006/87
(Devacherra) 		3004002002NRG24200720230227281 21/07/2023 SARNA JUTI CHAKMA 3004002002WL013012 SARNA JUTI CHAKMA 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592569 Sarna Juti Chakma IDFC BANK LIMITED(608117)
9 CHAWMANU TR-04-002-002-007/27
(Devacherra) 		3004002002NRG24210720230229420 21/07/2023 HENGARI CHAKMA 3004002002WL013137 HENGARI CHAKMA 00415 SBIN0009128 3180 3180 Processed 28/07/2023 3952592568 MS HENGARI CHAKMA STATE BANK OF INDIA(508548)
10 CHAWMANU TR-04-002-002-008/17
(Devacherra) 		3004002002NRG24200720230227238 21/07/2023 INDRA MALA CHAKMA 3004002002WL013009 INDRA MALA CHAKMA 00415 SBIN0009128 3390 3390 Processed 28/07/2023 3952592571 MS INDRA MALA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 25650 25650
11 CHAWMANU TR-04-002-002-006/10
(Devacherra) 		3004002002NRG24200720230227245 21/07/2023 SMT SOVA PATI CHAKMA 3004002002WL013010 SMT SOVA PATI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2023 3952592588 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-002-006/56
(Devacherra) 		3004002002NRG24200720230227271 21/07/2023 SMT MOUMITA CHAKMA 3004002002WL013012 SMT MOUMITA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2023 3952592573 MOUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-002-007/27
(Devacherra) 		3004002002NRG24210720230229419 21/07/2023 MALENDRA CHAKMA 3004002002WL013137 MALENDRA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Rejected 28/07/2023 3952592578 Invalid account type (NRE/PPF/CC/Loan/FD)
14 CHAWMANU TR-04-002-002-012/62
(Devacherra) 		3004002002NRG24200720230227206 21/07/2023 MISS GOURIKA CHAKMA 3004002002WL013007 MISS GOURIKA CHAKMA 00458 PUNB0RRBTGB 3164 3164 Processed 28/07/2023 3952592587 GOURIKA CHAKMA D/O NIGRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12704 12704
15 CHAWMANU TR-04-002-002-003/96
(Devacherra) 		3004002002NRG24200720230227243 21/07/2023 Malliaka Chakma 3004002002WL013010 Malliaka Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592577 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-002-003/96
(Devacherra) 		3004002002NRG24200720230227242 21/07/2023 Rebata Chakma 3004002002WL013010 Rebata Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592582 Rebata Chakma IDFC BANK LIMITED(608117)
17 CHAWMANU TR-04-002-002-005/46
(Devacherra) 		3004002002NRG24200720230227202 21/07/2023 Tato Rani Chakma 3004002002WL013007 Tato Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/07/2023 3952592581 TATA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-002-006/3
(Devacherra) 		3004002002NRG24200720230227256 21/07/2023 LALITA CHAKMA 3004002002WL013011 LALITA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592584 MS LALITA CHAKMA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-002-006/50
(Devacherra) 		3004002002NRG24200720230227266 21/07/2023 SNEHALATA CHAKMA 3004002002WL013012 SNEHALATA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592585 SNEHA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-002-006/6
(Devacherra) 		3004002002NRG24200720230227259 21/07/2023 SHIJIBI CHAKMA 3004002002WL013011 SHIJIBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592580 CHIJIBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-002-006/73
(Devacherra) 		3004002002NRG24200720230227277 21/07/2023 DHANA BIKASH CHAKMA 3004002002WL013012 DHANA BIKASH CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592579 DHANA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-002-006/74
(Devacherra) 		3004002002NRG24200720230227280 21/07/2023 Dhana Maya Chakma 3004002002WL013012 Dhana Maya Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3952592586 MS DHANAMAYA CHAKMA STATE BANK OF INDIA(508548)
23 CHAWMANU TR-04-002-002-008/78
(Devacherra) 		3004002002NRG24200720230227241 21/07/2023 KALPANA CHAKMA 3004002002WL013009 KALPANA CHAKMA 00458 UTBI0RRBTGB 3164 3164 Processed 28/07/2023 3952592583 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 28814 28814
24 CHAWMANU TR-04-002-002-002/68
(Devacherra) 		3004002002NRG24200720230227200 21/07/2023 PURNA BASU CHAKMA 3004002002WL013007 PURNA BASU CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592558 PURNA BASU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-002-005/20
(Devacherra) 		3004002002NRG24200720230227236 21/07/2023 Gupa jai Chakma 3004002002WL013009 Gupa jai Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592544 GUPAJAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-002-005/3
(Devacherra) 		3004002002NRG24200720230227237 21/07/2023 UTTAM KUMAR CHAKMA 3004002002WL013009 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592543 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-002-006/10
(Devacherra) 		3004002002NRG24200720230227244 21/07/2023 Sura sen Chakma 3004002002WL013010 Sura sen Chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592548 MR SURSEN CHAKMA STATE BANK OF INDIA(508548)
28 CHAWMANU TR-04-002-002-006/15
(Devacherra) 		3004002002NRG24200720230227252 21/07/2023 CHANDRASEN CHAKMA 3004002002WL013011 CHANDRASEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592547 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
29 CHAWMANU TR-04-002-002-006/20
(Devacherra) 		3004002002NRG24200720230227246 21/07/2023 PRADIP CHAKMA 3004002002WL013010 PRADIP CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592552 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
30 CHAWMANU TR-04-002-002-006/23
(Devacherra) 		3004002002NRG24200720230227264 21/07/2023 INDIRAGANDHI CHAKMA 3004002002WL013012 INDIRAGANDHI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592563 INDRA GHANDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-002-006/23
(Devacherra) 		3004002002NRG24200720230227263 21/07/2023 MANIKYA CHAKMA 3004002002WL013012 MANIKYA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592546 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-002-006/26
(Devacherra) 		3004002002NRG24200720230227254 21/07/2023 PRAFULLAMANI CHAKMA 3004002002WL013011 PRAFULLAMANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592541 MR PRAFULLA MANI CHAKMA STATE BANK OF INDIA(508548)
33 CHAWMANU TR-04-002-002-006/31
(Devacherra) 		3004002002NRG24200720230227257 21/07/2023 Rabi Chandra Chakma 3004002002WL013011 Rabi Chandra Chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592545 RABICHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-002-006/5
(Devacherra) 		3004002002NRG24200720230227248 21/07/2023 BINOY HRANGKHAWL 3004002002WL013010 BINOY HRANGKHAWL 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592555 BINAY HRANGKHAL PUNJAB NATIONAL BANK(508568)
35 CHAWMANU TR-04-002-002-006/50
(Devacherra) 		3004002002NRG24200720230227265 21/07/2023 ADICHANDRA CHAKMA 3004002002WL013012 ADICHANDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592549 ADI CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-002-006/51
(Devacherra) 		3004002002NRG24200720230227267 21/07/2023 SHANTIMOY CHAKMA 3004002002WL013012 SHANTIMOY CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592591 SANTI MAY CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-002-006/54
(Devacherra) 		3004002002NRG24200720230227269 21/07/2023 KALASAKI CHAKMA 3004002002WL013012 KALASAKI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592550 KALASAKHI CHAKMA PUNJAB NATIONAL BANK(508568)
38 CHAWMANU TR-04-002-002-006/59
(Devacherra) 		3004002002NRG24200720230227273 21/07/2023 Abugala Chakma 3004002002WL013012 Abugala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592564 ABU GALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-002-006/59
(Devacherra) 		3004002002NRG24200720230227272 21/07/2023 MULLYABI CHAKMA 3004002002WL013012 MULLYABI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592557 MULLYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-002-006/6
(Devacherra) 		3004002002NRG24200720230227258 21/07/2023 CHANDRA HANGSHA CHAkKMA 3004002002WL013011 CHANDRA HANGSHA CHAkKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592551 CHANDRA HANGSHA CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-002-006/60
(Devacherra) 		3004002002NRG24200720230227274 21/07/2023 DHUSHUKHI CHAKMA 3004002002WL013012 DHUSHUKHI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592560 DHUSHUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-002-006/61
(Devacherra) 		3004002002NRG24200720230227260 21/07/2023 HARENDRA CHAKMA 3004002002WL013011 HARENDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592559 MR HARENDRA CHAKMA STATE BANK OF INDIA(508548)
43 CHAWMANU TR-04-002-002-006/68
(Devacherra) 		3004002002NRG24200720230227275 21/07/2023 NANTU CHAKMA 3004002002WL013012 NANTU CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592561 NANTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-002-006/73
(Devacherra) 		3004002002NRG24200720230227278 21/07/2023 BUDDHA CHANDRA CHAKMA 3004002002WL013012 BUDDHA CHANDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592554 SUMITRA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-006/74
(Devacherra) 		3004002002NRG24200720230227279 21/07/2023 PRIYA TOSH CHAKMA 3004002002WL013012 PRIYA TOSH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592553 PRIYATOSH CHAKMA PUNJAB NATIONAL BANK(508568)
46 CHAWMANU TR-04-002-002-006/97
(Devacherra) 		3004002002NRG24200720230227250 21/07/2023 Pulin Chandra Chakma 3004002002WL013010 Pulin Chandra Chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2023 3952592562 PALIN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-002-008/7
(Devacherra) 		3004002002NRG24200720230227239 21/07/2023 JARABI CHAKMA 3004002002WL013009 JARABI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592542 MS JARABI CHAKMA STATE BANK OF INDIA(508548)
48 CHAWMANU TR-04-002-002-008/78
(Devacherra) 		3004002002NRG24200720230227240 21/07/2023 SADHAN KR CHAKMA 3004002002WL013009 SADHAN KR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592556 SADHAN KR. CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-002-011/21
(Devacherra) 		3004002002NRG24200720230227203 21/07/2023 DINA MOHAN CHAKMA 3004002002WL013007 DINA MOHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592590 DINAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-002-012/62
(Devacherra) 		3004002002NRG24200720230227205 21/07/2023 CHAIANGULI CHAKMA 3004002002WL013007 CHAIANGULI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/07/2023 3952592589 CHAIANGULI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87330 87330
51 CHAWMANU TR-04-002-002-006/61
(Devacherra) 		3004002002NRG24200720230227261 21/07/2023 CHANDRA CHAKMA 3004002002WL013011 CHANDRA CHAKMA 00666 IDFB0060221 3180 3180 Processed 28/07/2023 3952592565 HARENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 164038 164038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_210723APB_FTO_71625 Punjab National Bank PUNB0183820 Chailengta 6360
2 CHAWMANU TR3004002_210723APB_FTO_71625 State Bank of India SBIN0009128 KANCHANCHERRA 25650
3 CHAWMANU TR3004002_210723APB_FTO_71625 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9524
4 CHAWMANU TR3004002_210723APB_FTO_71625 Tripura Gramin Bank PUNB0RRBTGB DASDA 3180
5 CHAWMANU TR3004002_210723APB_FTO_71625 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 28814
6 CHAWMANU TR3004002_210723APB_FTO_71625 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 87330
7 CHAWMANU TR3004002_210723APB_FTO_71625 IDFC Bank IDFB0060221 Agartala Branch 3180

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