Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_270623FTO_50989
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 DUMBURNAGAR TR-04-003-021-001/136
(NAKYACHARA) 		3004003021NRG24270620230150694 27/06/2023 Ratan Kumar Chakma 3004003021WL009584 Ratan Kumar Chakma 00032 UTIB0000708 2310 2310 Processed 03/07/2023 2986092401 Ratan Kumar Chakma ()
SubTotal 2310 2310
2 DUMBURNAGAR TR-04-003-021-004/109
(NAKYACHARA) 		3004003021NRG24270620230150720 27/06/2023 Prema Ranjan Chakma 3004003021WL009584 Prema Ranjan Chakma 00458 PUNB0RRBTGB 2310 2310 Processed 03/07/2023 2986092387 Prema Ranjan Chakma ()
SubTotal 2310 2310
3 DUMBURNAGAR TR-04-003-007-004/3
(NAKYACHARA) 		3004003021NRG24270620230150632 27/06/2023 SUKRA KUMAR CHAKMA 3004003021WL009584 SUKRA KUMAR CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986092397 SUKRA KUMAR CHAKMA ()
4 DUMBURNAGAR TR-04-003-007-004/61
(NAKYACHARA) 		3004003021NRG24270620230150661 27/06/2023 PRADIP CHAKMA 3004003021WL009584 PRADIP CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986092398 PRADIP CHAKMA ()
5 DUMBURNAGAR TR-04-003-021-001/169
(NAKYACHARA) 		3004003021NRG24270620230150700 27/06/2023 JANATA MALA CHAKMA 3004003021WL009584 JANATA MALA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986092400 JANATA MALA CHAKMA ()
6 DUMBURNAGAR TR-04-003-021-001/170
(NAKYACHARA) 		3004003021NRG24270620230150701 27/06/2023 CHAYANIKA CHAKMA 3004003021WL009584 CHAYANIKA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986092399 CHAYANIKA CHAKMA ()
SubTotal 9240 9240
7 DUMBURNAGAR TR-04-003-007-004/21
(NAKYACHARA) 		3004003021NRG24270620230150626 27/06/2023 Sureshwari Chakma 3004003021WL009584 Sureshwari Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092396 SURESHWARI CHAKMA ()
8 DUMBURNAGAR TR-04-003-007-004/25
(NAKYACHARA) 		3004003021NRG24270620230150629 27/06/2023 JYOTI RANI CHAKMA 3004003021WL009584 JYOTI RANI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092390 JYOTI RANI CHAKMA ()
9 DUMBURNAGAR TR-04-003-007-004/3
(NAKYACHARA) 		3004003021NRG24270620230150631 27/06/2023 CHANDRA PRABHA CHAKMA 3004003021WL009584 CHANDRA PRABHA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092392 CHANDRA PRABHA CHAKMA ()
10 DUMBURNAGAR TR-04-003-021-001/110
(NAKYACHARA) 		3004003021NRG24270620230150684 27/06/2023 ANANDADHA DEBI CHAKMA 3004003021WL009584 ANANDADHA DEBI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092391 ANANDHA DEBI CHAKMA ()
11 DUMBURNAGAR TR-04-003-021-001/148
(NAKYACHARA) 		3004003021NRG24270620230150696 27/06/2023 DEBSEN CHAKMA 3004003021WL009584 DEBSEN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092389 DEBSEN CHAKMA ()
12 DUMBURNAGAR TR-04-003-021-001/172
(NAKYACHARA) 		3004003021NRG24270620230150702 27/06/2023 Jake Chakma 3004003021WL009584 Jake Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092393 JEKI CHAKMA ()
13 DUMBURNAGAR TR-04-003-021-001/191
(NAKYACHARA) 		3004003021NRG24270620230150708 27/06/2023 EMU CHAKMA 3004003021WL009584 EMU CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092394 EMU CHAKMA ()
14 DUMBURNAGAR TR-04-003-021-001/194
(NAKYACHARA) 		3004003021NRG24270620230150711 27/06/2023 Guna Maya Chakma 3004003021WL009584 Guna Maya Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092395 GUNA MAYA CHAKMA ()
15 DUMBURNAGAR TR-04-003-021-001/273
(NAKYACHARA) 		3004003021NRG24270620230150716 27/06/2023 Mintu Chakma 3004003021WL009584 Mintu Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986092388 MINTU CHAKMA ()
SubTotal 20790 20790
16 DUMBURNAGAR TR-04-003-007-002/102
(NAKYACHARA) 		3004003021NRG24270620230150532 27/06/2023 SHARNA MANI CHAKMA 3004003021WL009582 SHARNA MANI CHAKMA 00666 IDFB0060221 2100 2100 Processed 03/07/2023 2986092386 SHARNA MANI CHAKMA ()
SubTotal 2100 2100
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_270623FTO_50989 AXIS BANK UTIB0000708 DHARMANAGAR 2310
2 DUMBURNAGAR TR3004003021_270623FTO_50989 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2310
3 DUMBURNAGAR TR3004003021_270623FTO_50989 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2310
4 DUMBURNAGAR TR3004003021_270623FTO_50989 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 6930
5 DUMBURNAGAR TR3004003021_270623FTO_50989 UCO Bank UCBA0002506 GANDACHERRA 20790
6 DUMBURNAGAR TR3004003021_270623FTO_50989 IDFC Bank IDFB0060221 Agartala Branch 2100

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