Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:19:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_121023APB_FTO_152915
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-04-002-009-002/2
(Natinmanu) 		3004002009NRG24121020230527680 12/10/2023 Kharanjoy Tripura 3004002009WL031317 Kharanjoy Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 13/11/2023 7458800798 KHARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-009-005/207
(Natinmanu) 		3004002009NRG24121020230527674 12/10/2023 Noni Joy Tripura 3004002009WL031316 Noni Joy Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 13/11/2023 7458800797 NANIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
3 CHAWMANU TR-04-002-004-010/6
(Natinmanu) 		3004002009NRG24121020230527679 12/10/2023 Maja Rani Tripura 3004002009WL031317 Maja Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 13/11/2023 7458800799 MAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-009-003/57
(Natinmanu) 		3004002009NRG24121020230527707 12/10/2023 Jarna Rani Tripura 3004002009WL031322 Jarna Rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 13/11/2023 7458800800 JARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-009-005/441
(Natinmanu) 		3004002009NRG24121020230527704 12/10/2023 Ratan Joy Tripura 3004002009WL031321 Ratan Joy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 13/11/2023 7458800801 RATAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
6 CHAWMANU TR-04-002-004-010/138
(Natinmanu) 		3004002009NRG24121020230527678 12/10/2023 Laxmi Bala Chakma 3004002009WL031317 Laxmi Bala Chakma 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800792 SMT LAXMI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 CHAWMANU TR-04-002-004-010/29
(Natinmanu) 		3004002009NRG24121020230527672 12/10/2023 SANTIRAI TRIPURA 3004002009WL031316 SANTIRAI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800802 PARIN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-004-010/722
(Natinmanu) 		3004002009NRG24121020230527705 12/10/2023 THALRNDRA TRIPURA 3004002009WL031322 THALRNDRA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800787 THALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 CHAWMANU TR-04-002-004-010/84
(Natinmanu) 		3004002009NRG24121020230527683 12/10/2023 SAKAJOY TRIPURA 3004002009WL031318 SAKAJOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800793 SAKAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-009-001/778
(Natinmanu) 		3004002009NRG24121020230527711 12/10/2023 Govindra Tripura 3004002009WL031324 Govindra Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800794 GOVINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 CHAWMANU TR-04-002-009-002/55
(Natinmanu) 		3004002009NRG24121020230527693 12/10/2023 GANTARAI TRIPURA 3004002009WL031320 GANTARAI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800806 GANTA RAI TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-009-002/59
(Natinmanu) 		3004002009NRG24121020230527694 12/10/2023 DHAHAN JOY TRIPURA 3004002009WL031320 DHAHAN JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800778 DHAHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-009-002/74
(Natinmanu) 		3004002009NRG24121020230527706 12/10/2023 Dup songkar Tripura 3004002009WL031322 Dup songkar Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800796 DHUP SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-009-004/22
(Natinmanu) 		3004002009NRG24121020230527708 12/10/2023 Gathan priya Tripura 3004002009WL031322 Gathan priya Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800803 GATHAN PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-009-005/120
(Natinmanu) 		3004002009NRG24121020230527688 12/10/2023 MATA MOHAN TRIPURA 3004002009WL031319 MATA MOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458800783 MATA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-009-005/138
(Natinmanu) 		3004002009NRG24121020230527684 12/10/2023 ROKET JOY TRIPURA 3004002009WL031318 ROKET JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800781 ROKET JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-009-005/139
(Natinmanu) 		3004002009NRG24121020230527685 12/10/2023 KOUSAL MOHAN TRIPURA 3004002009WL031318 KOUSAL MOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800786 KOUSAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-009-005/160
(Natinmanu) 		3004002009NRG24121020230527689 12/10/2023 BALASING TRIPURA 3004002009WL031319 BALASING TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800807 BALASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-009-005/181
(Natinmanu) 		3004002009NRG24121020230527699 12/10/2023 GULMA TRIPURA 3004002009WL031321 GULMA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800782 MANAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-009-005/192
(Natinmanu) 		3004002009NRG24121020230527686 12/10/2023 Jersing Tripura 3004002009WL031318 Jersing Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800808 JER SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-009-005/194
(Natinmanu) 		3004002009NRG24121020230527700 12/10/2023 PRATAP JOY TRIPURA 3004002009WL031321 PRATAP JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800780 PRATAP JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-009-005/324
(Natinmanu) 		3004002009NRG24121020230527681 12/10/2023 BANGLA JOY TRIPURA 3004002009WL031317 BANGLA JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800788 BANGLA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-009-005/328
(Natinmanu) 		3004002009NRG24121020230527690 12/10/2023 ALLAN JOY TRIPURA 3004002009WL031319 ALLAN JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800789 ALLAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-009-005/33
(Natinmanu) 		3004002009NRG24121020230527691 12/10/2023 DESPAMOHAN TRIPURA 3004002009WL031319 DESPAMOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800785 DESPAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-009-005/335
(Natinmanu) 		3004002009NRG24121020230527703 12/10/2023 JATIN MOHAN TRIPURA 3004002009WL031321 JATIN MOHAN TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800790 JATIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-009-005/389
(Natinmanu) 		3004002009NRG24121020230527692 12/10/2023 Chandra mohan Tripura 3004002009WL031319 Chandra mohan Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800795 CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-009-005/413
(Natinmanu) 		3004002009NRG24121020230527698 12/10/2023 Raj kr Tripura 3004002009WL031320 Raj kr Tripura 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800804 RAJKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-009-005/62
(Natinmanu) 		3004002009NRG24121020230527682 12/10/2023 RAKTA JOY TRIPURA 3004002009WL031317 RAKTA JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800779 RAKTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-009-005/90
(Natinmanu) 		3004002009NRG24121020230527675 12/10/2023 KIRTANDA TRIPURA 3004002009WL031316 KIRTANDA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800784 KIRTANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-009-007/65
(Natinmanu) 		3004002009NRG24121020230527709 12/10/2023 PATHAN JOY TRIPURA 3004002009WL031322 PATHAN JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800791 PATHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-009-008/23
(Natinmanu) 		3004002009NRG24121020230527677 12/10/2023 TAPAN JOY TRIPURA 3004002009WL031316 TAPAN JOY TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458800805 TAPAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 82490 82490
Total 98310 98310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_121023APB_FTO_152915 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6328
2 CHAWMANU TR3004002_121023APB_FTO_152915 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 9492
3 CHAWMANU TR3004002_121023APB_FTO_152915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 82490

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