Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:29 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220623APB_FTO_48730
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-04-002-003-002/138
(Durgacherra) 		3004002003NRG24220620230143794 22/06/2023 DHARAMANANDA CHAKMA 3004002003WL009041 DHARAMANANDA CHAKMA 00354 PUNB0058420 3616 3616 Processed 27/06/2023 2798117808 DHARMANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-003-002/138
(Durgacherra) 		3004002003NRG24220620230143795 22/06/2023 URBA SHI CHAKMA 3004002003WL009041 URBA SHI CHAKMA 00354 PUNB0058420 3616 3616 Processed 27/06/2023 2798117864 URBASHI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 7232 7232
3 CHAWMANU TR-04-002-003-002/139
(Durgacherra) 		3004002003NRG24220620230143803 22/06/2023 BIMAL BISWAS 3004002003WL009042 BIMAL BISWAS 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117815 MR BIMAL BISWAS STATE BANK OF INDIA(508548)
4 CHAWMANU TR-04-002-003-002/169
(Durgacherra) 		3004002003NRG24220620230143804 22/06/2023 Abhiram Chakma 3004002003WL009042 Abhiram Chakma 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117812 ABHIRAM CHAKMA CHAKMA INDUSIND BANK(607189)
5 CHAWMANU TR-04-002-003-002/17
(Durgacherra) 		3004002003NRG24220620230143912 22/06/2023 DAYAL SARKAR 3004002003WL009050 DAYAL SARKAR 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117809 DAYAL SARKAR PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-003-002/41
(Durgacherra) 		3004002003NRG24220620230143798 22/06/2023 ANNAMANI CHAKMA 3004002003WL009041 ANNAMANI CHAKMA 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117813 ANNAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-003-002/58
(Durgacherra) 		3004002003NRG24220620230143834 22/06/2023 Kalpana Baul 3004002003WL009046 Kalpana Baul 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117817 KALPANA BAUL PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-003-002/7
(Durgacherra) 		3004002003NRG24220620230143805 22/06/2023 Haripad Sarkar 3004002003WL009042 Haripad Sarkar 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117810 HARIPADA SARKAR AXIS BANK(607153)
9 CHAWMANU TR-04-002-003-004/40
(Durgacherra) 		3004002003NRG24220620230143807 22/06/2023 Nepal Chakma 3004002003WL009042 Nepal Chakma 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117811 NEPAL SARKAR PUNJAB NATIONAL BANK(508568)
10 CHAWMANU TR-04-002-003-005/69
(Durgacherra) 		3004002003NRG24220620230143906 22/06/2023 Mahamaya Chakma 3004002003WL009049 Mahamaya Chakma 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117814 MAHAMAYA CHAKMA PUNJAB NATIONAL BANK(508568)
11 CHAWMANU TR-04-002-003-005/83
(Durgacherra) 		3004002003NRG24220620230143907 22/06/2023 Jyotibasu Chakma 3004002003WL009049 Jyotibasu Chakma 00354 PUNB0183820 3616 3616 Processed 27/06/2023 2798117816 JYOTI BASU CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 32544 32544
12 CHAWMANU TR-04-002-003-002/110
(Durgacherra) 		3004002003NRG24220620230143910 22/06/2023 Amlam Datta 3004002003WL009050 Amlam Datta 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117833 AMLAN DATTA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-003-002/70
(Durgacherra) 		3004002003NRG24220620230143806 22/06/2023 Niyati Bhowmik 3004002003WL009042 Niyati Bhowmik 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117820 MINATI BHOWMIK TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-003-003/58
(Durgacherra) 		3004002003NRG24220620230143801 22/06/2023 Laxmi Chand Chakma 3004002003WL009041 Laxmi Chand Chakma 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117843 LAXMI CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-003-004/127
(Durgacherra) 		3004002003NRG24220620230143813 22/06/2023 MR BIPLOB CHAKMA 3004002003WL009043 MR BIPLOB CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117829 Biplob Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAWMANU TR-04-002-003-004/128
(Durgacherra) 		3004002003NRG24220620230143904 22/06/2023 Battya Chakm 3004002003WL009049 Battya Chakm 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117859 BATTYA CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-003-004/51
(Durgacherra) 		3004002003NRG24220620230143816 22/06/2023 USHA RANJAN BHOWMIK 3004002003WL009043 USHA RANJAN BHOWMIK 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117824 USHA RANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-003-004/83
(Durgacherra) 		3004002003NRG24220620230143836 22/06/2023 HARIDHAN SARKAR 3004002003WL009046 HARIDHAN SARKAR 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117819 HARIDHAN SARKAR TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-003-004/96
(Durgacherra) 		3004002003NRG24220620230143831 22/06/2023 MANGALDHAN CHAKMA 3004002003WL009045 MANGALDHAN CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117823 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-003-006/49
(Durgacherra) 		3004002003NRG24220620230143838 22/06/2023 BHISHURAM CHAKMA 3004002003WL009046 BHISHURAM CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2798117827 BIJURAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 32544 32544
21 CHAWMANU TR-04-002-003-002/117
(Durgacherra) 		3004002003NRG24220620230143824 22/06/2023 SARASWATI SABAR 3004002003WL009045 SARASWATI SABAR 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117851 SARASWATI SABAR TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-003-002/128
(Durgacherra) 		3004002003NRG24220620230143810 22/06/2023 Ruma Biswas 3004002003WL009043 Ruma Biswas 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117835 RUMA BISWAS TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-003-002/128
(Durgacherra) 		3004002003NRG24220620230143809 22/06/2023 SHYAMAL BISWAS 3004002003WL009043 SHYAMAL BISWAS 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117828 SHYAMAL BISWAS TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-003-002/136
(Durgacherra) 		3004002003NRG24220620230143802 22/06/2023 LAXMIKANTA BHOWMIK 3004002003WL009042 LAXMIKANTA BHOWMIK 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117818 LAXMI KANTA BHOWMIK TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-003-002/137
(Durgacherra) 		3004002003NRG24220620230143793 22/06/2023 HEMANANDA CHAKMA 3004002003WL009041 HEMANANDA CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117854 HEMANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-003-002/143-A
(Durgacherra) 		3004002003NRG24220620230143911 22/06/2023 Bijay Mukhi Chakma 3004002003WL009050 Bijay Mukhi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117842 BIJOY MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-003-002/167
(Durgacherra) 		3004002003NRG24220620230143797 22/06/2023 Lal Chakma 3004002003WL009041 Lal Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117855 LAL CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-003-002/170
(Durgacherra) 		3004002003NRG24220620230143833 22/06/2023 Rina Chakma 3004002003WL009046 Rina Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117853 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-003-002/41
(Durgacherra) 		3004002003NRG24220620230143799 22/06/2023 Punagbi Chakma 3004002003WL009041 Punagbi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117852 PUNANGBI CHAKMA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-003-002/80
(Durgacherra) 		3004002003NRG24220620230143800 22/06/2023 Ajoy Munda 3004002003WL009041 Ajoy Munda 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117841 AJOY MUNDA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-003-002/98
(Durgacherra) 		3004002003NRG24220620230143826 22/06/2023 BISHNU CHAKMA 3004002003WL009045 BISHNU CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117849 BISHNU CHAKMA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-003-002/98
(Durgacherra) 		3004002003NRG24220620230143827 22/06/2023 Kamala Chakma 3004002003WL009045 Kamala Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117826 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
33 CHAWMANU TR-04-002-003-004/109
(Durgacherra) 		3004002003NRG24220620230143903 22/06/2023 Rabina Chakma 3004002003WL009049 Rabina Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117857 RABINA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
34 CHAWMANU TR-04-002-003-004/131
(Durgacherra) 		3004002003NRG24220620230143818 22/06/2023 Jaradhan Chakma 3004002003WL009044 Jaradhan Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117822 JARADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-003-004/140
(Durgacherra) 		3004002003NRG24220620230143828 22/06/2023 Rekha Chakma 3004002003WL009045 Rekha Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117838 REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
36 CHAWMANU TR-04-002-003-004/15
(Durgacherra) 		3004002003NRG24220620230143913 22/06/2023 Arunabala Dewan 3004002003WL009050 Arunabala Dewan 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117837 ARUN BALA DEWAN TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-003-004/16
(Durgacherra) 		3004002003NRG24220620230143814 22/06/2023 ABHI RANJAN BHOWMIK 3004002003WL009043 ABHI RANJAN BHOWMIK 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117825 ABHI RANJAN BHOWMIK TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-003-004/30
(Durgacherra) 		3004002003NRG24220620230143819 22/06/2023 PARANDHAN CHAKMA 3004002003WL009044 PARANDHAN CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117847 PARAN DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-003-004/31
(Durgacherra) 		3004002003NRG24220620230143914 22/06/2023 Rabimala Chakma 3004002003WL009050 Rabimala Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117850 DEB RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-003-004/33
(Durgacherra) 		3004002003NRG24220620230143829 22/06/2023 SHUKRARAJ CHAKMA 3004002003WL009045 SHUKRARAJ CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117830 BHARAT DAS MANI CHAKMA TRIPURA GRAMIN BANK(607065)
41 CHAWMANU TR-04-002-003-004/35
(Durgacherra) 		3004002003NRG24220620230143835 22/06/2023 Kinabi Chakma 3004002003WL009046 Kinabi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117839 KINABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWMANU TR-04-002-003-004/37
(Durgacherra) 		3004002003NRG24220620230143820 22/06/2023 YOUBANESWAR CHAKMA 3004002003WL009044 YOUBANESWAR CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117845 YOUBANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
43 CHAWMANU TR-04-002-003-004/4
(Durgacherra) 		3004002003NRG24220620230143915 22/06/2023 Pranamoy Chakma 3004002003WL009050 Pranamoy Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117840 PRANA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-003-004/50
(Durgacherra) 		3004002003NRG24220620230143815 22/06/2023 Anumati Dewan 3004002003WL009043 Anumati Dewan 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117858 UNMATI DEWAN TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-003-004/55
(Durgacherra) 		3004002003NRG24220620230143830 22/06/2023 Baksha pati Chakma 3004002003WL009045 Baksha pati Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117844 BAKSHA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
46 CHAWMANU TR-04-002-003-004/57
(Durgacherra) 		3004002003NRG24220620230143916 22/06/2023 Kanan Chakma 3004002003WL009050 Kanan Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117821 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-003-004/6
(Durgacherra) 		3004002003NRG24220620230143808 22/06/2023 Nisharatri Dewan 3004002003WL009042 Nisharatri Dewan 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117860 NISHA RANI DEWAN TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-003-004/61
(Durgacherra) 		3004002003NRG24220620230143905 22/06/2023 Kompati Chakma 3004002003WL009049 Kompati Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117836 KAIMABATI CHAKMA TRIPURA GRAMIN BANK(607065)
49 CHAWMANU TR-04-002-003-004/64
(Durgacherra) 		3004002003NRG24220620230143821 22/06/2023 CHINU MOY CHAKMA 3004002003WL009044 CHINU MOY CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117861 CHINU MOY CHAKMA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-003-004/87
(Durgacherra) 		3004002003NRG24220620230143837 22/06/2023 Badhi Chakma 3004002003WL009046 Badhi Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117862 BADI CHAKMA TRIPURA GRAMIN BANK(607065)
51 CHAWMANU TR-04-002-003-004/90
(Durgacherra) 		3004002003NRG24220620230143822 22/06/2023 Dipankar Chakma 3004002003WL009044 Dipankar Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117832 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
52 CHAWMANU TR-04-002-003-004/92
(Durgacherra) 		3004002003NRG24220620230143823 22/06/2023 NANDA RANI CHAKMA 3004002003WL009044 NANDA RANI CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117846 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 CHAWMANU TR-04-002-003-004/97
(Durgacherra) 		3004002003NRG24220620230143832 22/06/2023 Aparna Chakma 3004002003WL009045 Aparna Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117856 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-003-006/40
(Durgacherra) 		3004002003NRG24220620230143908 22/06/2023 BHAGYOJOY CHAKMA 3004002003WL009049 BHAGYOJOY CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117848 BHAGYA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-003-006/5
(Durgacherra) 		3004002003NRG24220620230143839 22/06/2023 BUDDHA RANJAN CHAKMA 3004002003WL009046 BUDDHA RANJAN CHAKMA 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117831 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
56 CHAWMANU TR-04-002-003-006/82
(Durgacherra) 		3004002003NRG24220620230143909 22/06/2023 Indranani Chakma 3004002003WL009049 Indranani Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2798117834 INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 130176 130176
57 CHAWMANU TR-04-002-003-002/38
(Durgacherra) 		3004002003NRG24220620230143811 22/06/2023 Sanamani Sarkar 3004002003WL009043 Sanamani Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 27/06/2023 2798117863 MRS SONAMANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 3616 3616
Total 206112 206112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_220623APB_FTO_48730 Punjab National Bank PUNB0058420 Manu 7232
2 CHAWMANU TR3004002_220623APB_FTO_48730 Punjab National Bank PUNB0183820 Chailengta 32544
3 CHAWMANU TR3004002_220623APB_FTO_48730 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 32544
4 CHAWMANU TR3004002_220623APB_FTO_48730 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 126560
5 CHAWMANU TR3004002_220623APB_FTO_48730 Tripura Gramin Bank UTBI0RRBTGB MANU 3616
6 CHAWMANU TR3004002_220623APB_FTO_48730 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3616

Download In Excel