Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_090823APB_FTO_88331
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-04-002-004-009/75
(East Chawmanu) 		3004002004NRG24070820230298474 09/08/2023 Bhowmika Chakma 3004002004WL016393 Bhowmika Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4798220414 BHOWMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-004-009/8
(East Chawmanu) 		3004002004NRG24070820230298482 09/08/2023 Lily Chakma 3004002004WL016393 Lily Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4798220412 LILY CHAKMA D/O SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-004-009/84
(East Chawmanu) 		3004002004NRG24070820230298487 09/08/2023 Kunal Chakma 3004002004WL016393 Kunal Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4798220415 KUNAL CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-004-009/97
(East Chawmanu) 		3004002004NRG24070820230298508 09/08/2023 Rupayan Chakma 3004002004WL016393 Rupayan Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4798220413 RUPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
5 CHAWMANU TR-04-002-002-010/22
(East Chawmanu) 		3004002004NRG24070820230298923 09/08/2023 CHANDRA MANIKYA CHAKMA 3004002004WL016401 CHANDRA MANIKYA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220404 CHANDRA MANKAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-004-008/1
(East Chawmanu) 		3004002004NRG24070820230298924 09/08/2023 PRATI MALA CHAKMA 3004002004WL016401 PRATI MALA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220384 PRATIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-004-008/12
(East Chawmanu) 		3004002004NRG24070820230298927 09/08/2023 Jasudha Chakma 3004002004WL016401 Jasudha Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220408 JASHUDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-004-008/12
(East Chawmanu) 		3004002004NRG24070820230298926 09/08/2023 PURNA MOHAN CHAKMA 3004002004WL016401 PURNA MOHAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220382 PURNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
9 CHAWMANU TR-04-002-004-008/18
(East Chawmanu) 		3004002004NRG24070820230298929 09/08/2023 AMRIT RANJAN CHAKMA 3004002004WL016401 AMRIT RANJAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220385 AMRITA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-004-008/19
(East Chawmanu) 		3004002004NRG24070820230298931 09/08/2023 BIJATA CHAKMA 3004002004WL016401 BIJATA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220398 BIJATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 CHAWMANU TR-04-002-004-008/19
(East Chawmanu) 		3004002004NRG24070820230298930 09/08/2023 SNEHA RANJAN CHAKMA 3004002004WL016401 SNEHA RANJAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220397 SNEHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
12 CHAWMANU TR-04-002-004-008/20
(East Chawmanu) 		3004002004NRG24070820230298932 09/08/2023 RAMANI MOHAN CHAKMA 3004002004WL016401 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220381 RAMANI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-004-008/23
(East Chawmanu) 		3004002004NRG24070820230298934 09/08/2023 INDRAJIT CHAKMA 3004002004WL016401 INDRAJIT CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220390 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 CHAWMANU TR-04-002-004-008/24
(East Chawmanu) 		3004002004NRG24070820230298935 09/08/2023 KALABI CHAKMA 3004002004WL016401 KALABI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220380 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-004-008/25-A
(East Chawmanu) 		3004002004NRG24070820230298937 09/08/2023 BIRALA MUKHI CHAKMA 3004002004WL016401 BIRALA MUKHI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220411 BIRLA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-004-008/27
(East Chawmanu) 		3004002004NRG24070820230298938 09/08/2023 PRADIP CHAKMA 3004002004WL016401 PRADIP CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220389 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-004-008/29
(East Chawmanu) 		3004002004NRG24070820230298939 09/08/2023 RABI CHANDRA CHAKMA 3004002004WL016401 RABI CHANDRA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220387 RABI CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
18 CHAWMANU TR-04-002-004-008/30
(East Chawmanu) 		3004002004NRG24070820230298940 09/08/2023 FALGUNI CHAKMA 3004002004WL016401 FALGUNI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220394 FALGUNI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-004-008/36
(East Chawmanu) 		3004002004NRG24070820230298941 09/08/2023 Sukra kumar Chakma 3004002004WL016401 Sukra kumar Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220407 SUKRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-004-008/38
(East Chawmanu) 		3004002004NRG24070820230298943 09/08/2023 PRAMA RANJAN CHAKMA 3004002004WL016401 PRAMA RANJAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220386 PREAM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-004-008/39
(East Chawmanu) 		3004002004NRG24070820230298944 09/08/2023 KHETRA BIKASH CHAKMA 3004002004WL016401 KHETRA BIKASH CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220393 KHETRA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-004-008/40
(East Chawmanu) 		3004002004NRG24070820230298945 09/08/2023 BHAGYA DHAN CHAKMA 3004002004WL016401 BHAGYA DHAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220395 BHGYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-004-008/41
(East Chawmanu) 		3004002004NRG24070820230298946 09/08/2023 NANABI CHAKMA 3004002004WL016401 NANABI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220392 NONABI CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-004-008/44-A
(East Chawmanu) 		3004002004NRG24070820230298947 09/08/2023 Shibu Chakma 3004002004WL016401 Shibu Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220409 SHIBU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-004-008/44-A
(East Chawmanu) 		3004002004NRG24070820230298948 09/08/2023 Sujan Chakma 3004002004WL016401 Sujan Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220410 SUJAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-004-008/45
(East Chawmanu) 		3004002004NRG24070820230298949 09/08/2023 NIBARAN CHAKMA 3004002004WL016401 NIBARAN CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220388 NIBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-004-008/47
(East Chawmanu) 		3004002004NRG24070820230298951 09/08/2023 SRI KRISHNA KISHORE CHAKMA 3004002004WL016401 SRI KRISHNA KISHORE CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220396 KITTA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-004-008/48
(East Chawmanu) 		3004002004NRG24070820230298953 09/08/2023 SUBSL MANI CHAKMA 3004002004WL016401 SUBSL MANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220405 SUBSL MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-004-008/49
(East Chawmanu) 		3004002004NRG24070820230298955 09/08/2023 HEMANTA CHAKMA 3004002004WL016401 HEMANTA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220391 HEMANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWMANU TR-04-002-004-008/5
(East Chawmanu) 		3004002004NRG24070820230298957 09/08/2023 BIJOY CHAKMA 3004002004WL016401 BIJOY CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220383 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-004-008/50
(East Chawmanu) 		3004002004NRG24070820230298959 09/08/2023 BABUL CHAKMA 3004002004WL016401 BABUL CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220402 BABUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-004-008/50
(East Chawmanu) 		3004002004NRG24070820230298960 09/08/2023 Mega Mala Chakma 3004002004WL016401 Mega Mala Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220400 BABUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-004-008/51
(East Chawmanu) 		3004002004NRG24070820230298961 09/08/2023 MAHILAL CHAKMA 3004002004WL016401 MAHILAL CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220406 MAHILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-004-008/52
(East Chawmanu) 		3004002004NRG24070820230298963 09/08/2023 JATILA CHAKMA 3004002004WL016401 JATILA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220399 SMT JATILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-004-008/53
(East Chawmanu) 		3004002004NRG24070820230298965 09/08/2023 DEVADATTA CHAKMA 3004002004WL016401 DEVADATTA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220401 DEVADATTA CHKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-004-008/58
(East Chawmanu) 		3004002004NRG24070820230298968 09/08/2023 Dharma mani Chakma 3004002004WL016401 Dharma mani Chakma 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4798220403 DHARMAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68160 68160
Total 76640 76640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_090823APB_FTO_88331 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 8480
2 CHAWMANU TR3004002_090823APB_FTO_88331 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 68160

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