Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111023FTO_151821
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-04-002-002-008/8
(Devacherra) 		3004002002NRG24101020230515990 11/10/2023 MEJAKULI CHAKMA 3004002002WL030841 MEJAKULI CHAKMA 00354 PUNB0119920 2982 2982 Processed 11/11/2023 7409338306 MEJAKULI CHAKMA ()
SubTotal 2982 2982
2 CHAWMANU TR-04-002-002-004/11
(Devacherra) 		3004002002NRG24111020230522298 11/10/2023 NITA DEBI CHAKMA 3004002002WL031141 NITA DEBI CHAKMA 00415 SBIN0009128 3195 3195 Processed 11/11/2023 7409338313 MS NITADEBI CHAKMA ()
3 CHAWMANU TR-04-002-002-007/99
(Devacherra) 		3004002002NRG24111020230522134 11/10/2023 NANDA RANI CHAKMA 3004002002WL031136 NANDA RANI CHAKMA 00415 SBIN0009128 3195 3195 Processed 11/11/2023 7409338312 MS NANDA RANI CHAKMA ()
4 CHAWMANU TR-04-002-002-008/11
(Devacherra) 		3004002002NRG24101020230515949 11/10/2023 Nachan Pati Chakma 3004002002WL030841 Nachan Pati Chakma 00415 SBIN0009128 2982 2982 Processed 11/11/2023 7409338311 MS NACHAN PATI CHAKMA ()
5 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24101020230515977 11/10/2023 ANIL KUMAR CHAKMA 3004002002WL030841 ANIL KUMAR CHAKMA 00415 SBIN0009128 2982 2982 Processed 11/11/2023 7409338315 MS BHAGYA RANI CHAKMA ()
6 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24101020230515978 11/10/2023 BHAGYA RANI CHAKMA 3004002002WL030841 BHAGYA RANI CHAKMA 00415 SBIN0009128 2982 2982 Processed 11/11/2023 7409338316 MS BHAGYA RANI CHAKMA ()
7 CHAWMANU TR-04-002-002-008/763
(Devacherra) 		3004002002NRG24101020230515980 11/10/2023 SUPAH CHAKMA 3004002002WL030841 SUPAH CHAKMA 00415 SBIN0009128 2982 2982 Processed 11/11/2023 7409338314 MS SUPAH CHAKMA ()
SubTotal 18318 18318
8 CHAWMANU TR-04-002-002-007/23
(Devacherra) 		3004002002NRG24111020230522168 11/10/2023 SADHAN KUMAR CHAKMA 3004002002WL031137 SADHAN KUMAR CHAKMA 00458 PUNB0RRBTGB 3195 3195 Processed 12/11/2023 7409338309 SADHAN KUMAR CHAKMA ()
9 CHAWMANU TR-04-002-002-008/760
(Devacherra) 		3004002002NRG24101020230515973 11/10/2023 MANJUTA CHAKMA 3004002002WL030841 MANJUTA CHAKMA 00458 PUNB0RRBTGB 2982 2982 Processed 12/11/2023 7409338307 MANJUTA CHAKMA ()
10 CHAWMANU TR-04-002-002-008/760
(Devacherra) 		3004002002NRG24101020230515974 11/10/2023 RANJU CHAKMA 3004002002WL030841 RANJU CHAKMA 00458 PUNB0RRBTGB 2982 2982 Processed 12/11/2023 7409338308 RANJU CHAKMA ()
11 CHAWMANU TR-04-002-002-008/764
(Devacherra) 		3004002002NRG24101020230515981 11/10/2023 RANJIT CHAKMA 3004002002WL030841 RANJIT CHAKMA 00458 PUNB0RRBTGB 2982 2982 Processed 12/11/2023 7409338310 RANJIT CHAKMA ()
SubTotal 12141 12141
12 CHAWMANU TR-04-002-002-007/115
(Devacherra) 		3004002002NRG24111020230522091 11/10/2023 Mohini Chakm 3004002002WL031136 Mohini Chakm 00458 UTBI0RRBTGB 3195 3195 Processed 12/11/2023 7409338320 Mohini Chakm ()
13 CHAWMANU TR-04-002-002-007/20
(Devacherra) 		3004002002NRG24111020230522106 11/10/2023 Dharmendra Chakma 3004002002WL031136 Dharmendra Chakma 00458 UTBI0RRBTGB 3195 3195 Processed 12/11/2023 7409338321 Dharmendra Chakma ()
14 CHAWMANU TR-04-002-002-007/59
(Devacherra) 		3004002002NRG24111020230522053 11/10/2023 RETTEBI CHAKMA 3004002002WL031134 RETTEBI CHAKMA 00458 UTBI0RRBTGB 3195 3195 Processed 12/11/2023 7409338318 RETTEBI CHAKMA ()
15 CHAWMANU TR-04-002-002-009/162
(Devacherra) 		3004002002NRG24111020230522204 11/10/2023 Battya Chakma 3004002002WL031138 Battya Chakma 00458 UTBI0RRBTGB 3195 3195 Processed 12/11/2023 7409338319 Battya Chakma ()
16 CHAWMANU TR-04-002-002-012/77
(Devacherra) 		3004002002NRG24111020230522252 11/10/2023 JAYANTI CHAKMA 3004002002WL031138 JAYANTI CHAKMA 00458 UTBI0RRBTGB 3195 3195 Processed 12/11/2023 7409338317 JAYANTI CHAKMA ()
SubTotal 15975 15975
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111023FTO_151821 Punjab National Bank PUNB0119920 Chawmanu 2982
2 CHAWMANU TR3004002_111023FTO_151821 State Bank of India SBIN0009128 KANCHANCHERRA 18318
3 CHAWMANU TR3004002_111023FTO_151821 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6177
4 CHAWMANU TR3004002_111023FTO_151821 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5964
5 CHAWMANU TR3004002_111023FTO_151821 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 15975

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