Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_231123FTO_168967
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 Raishyabari TR-04-003-017-002/51
(Thakurcharra)
3004003017NRG24231120230583485 23/11/2023 BIJU PATI CHAKMA 3004003WL0035931 BIJU PATI CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 17/01/2024 9619276958 BIJU PATI CHAKMA ()
2 Raishyabari TR-04-003-017-006/26
(Thakurcharra)
3004003017NRG24231120230583487 23/11/2023 SABIKA DEVI CHAKMA 3004003WL0035931 SABIKA DEVI CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 17/01/2024 9619276957 SABIKA DEVI CHAKMA ()
3 Raishyabari TR-04-003-017-006/9
(Thakurcharra)
3004003017NRG24231120230583488 23/11/2023 RENU PRAVHA CHAKMA 3004003WL0035931 RENU PRAVHA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 17/01/2024 9619276937 RENU PRAVHA CHAKMA ()
4 Raishyabari TR-04-003-017-006/9
(Thakurcharra)
3004003017NRG24231120230583489 23/11/2023 RENU PRAVHA CHAKMA 3004003WL0035931 RENU PRAVHA CHAKMA 00458 PUNB0RRBTGB 1290 1290 Processed 17/01/2024 9619276938 RENU PRAVHA CHAKMA ()
5 Raishyabari TR-04-003-017-006/9
(Thakurcharra)
3004003017NRG24231120230583490 23/11/2023 RENU PRAVHA CHAKMA 3004003WL0035931 RENU PRAVHA CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 17/01/2024 9619276939 RENU PRAVHA CHAKMA ()
SubTotal 9675 9675
6 Raishyabari TR-04-003-017-009/42
(Thakurcharra)
3004003017NRG24231120230583491 23/11/2023 SUKHA PATI CHAKMA 3004003WL0035931 SUKHA PATI CHAKMA 00462 UCBA0002506 860 860 Processed 17/01/2024 9619276941 SUKHA PATI CHAKMA ()
7 Raishyabari TR-04-003-017-009/42
(Thakurcharra)
3004003017NRG24231120230583492 23/11/2023 SUKHA PATI CHAKMA 3004003WL0035931 SUKHA PATI CHAKMA 00462 UCBA0002506 860 860 Processed 17/01/2024 9619276943 SUKHA PATI CHAKMA ()
8 Raishyabari TR-04-003-017-009/42
(Thakurcharra)
3004003017NRG24231120230583493 23/11/2023 SUKHA PATI CHAKMA 3004003WL0035931 SUKHA PATI CHAKMA 00462 UCBA0002506 860 860 Processed 17/01/2024 9619276944 SUKHA PATI CHAKMA ()
9 Raishyabari TR-04-003-017-009/42
(Thakurcharra)
3004003017NRG24231120230583494 23/11/2023 SUKHA PATI CHAKMA 3004003WL0035931 SUKHA PATI CHAKMA 00462 UCBA0002506 860 860 Processed 17/01/2024 9619276942 SUKHA PATI CHAKMA ()
10 Raishyabari TR-04-003-017-009/42
(Thakurcharra)
3004003017NRG24231120230583495 23/11/2023 SUKHA PATI CHAKMA 3004003WL0035931 SUKHA PATI CHAKMA 00462 UCBA0002506 1075 1075 Processed 17/01/2024 9619276940 SUKHA PATI CHAKMA ()
11 Raishyabari TR-04-003-018-004/21
(Tuichakma)
3004003018NRG24231120230583500 23/11/2023 KINA CHAND CHAKMA 3004003WL0035932 KINA CHAND CHAKMA 00462 UCBA0002506 1130 1130 Processed 17/01/2024 9619276956 KINA CHAN CHAKMA ()
12 Raishyabari TR-04-003-018-004/21
(Tuichakma)
3004003018NRG24231120230583505 23/11/2023 KINA CHAND CHAKMA 3004003WL0035932 KINA CHAND CHAKMA 00462 UCBA0002506 1130 1130 Processed 17/01/2024 9619276955 KINA CHAN CHAKMA ()
13 Raishyabari TR-04-003-018-004/21
(Tuichakma)
3004003018NRG24231120230583506 23/11/2023 KINA CHAND CHAKMA 3004003WL0035932 KINA CHAND CHAKMA 00462 UCBA0002506 1130 1130 Processed 17/01/2024 9619276954 KINA CHAN CHAKMA ()
14 Raishyabari TR-04-003-018-006/71
(Tuichakma)
3004003018NRG24231120230583504 23/11/2023 JYOTI RANJAN CHAKMA 3004003WL0035932 JYOTI RANJAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 17/01/2024 9619276959 JYOTI RANJAN CHAKMA ()
15 Raishyabari TR-04-003-018-006/71
(Tuichakma)
3004003018NRG24231120230583498 23/11/2023 JYOTI RANJAN CHAKMA 3004003WL0035932 JYOTI RANJAN CHAKMA 00462 UCBA0002506 1025 1025 Processed 17/01/2024 9619276960 JYOTI RANJAN CHAKMA ()
16 Raishyabari TR-04-003-018-007/198
(Tuichakma)
3004003018NRG24231120230583499 23/11/2023 MARTU CHAKMA 3004003WL0035932 MARTU CHAKMA 00462 UCBA0002506 1050 1050 Processed 17/01/2024 9619276945 MARTU CHAKMA ()
17 Raishyabari TR-04-003-018-007/198
(Tuichakma)
3004003018NRG24231120230583508 23/11/2023 MARTU CHAKMA 3004003WL0035932 MARTU CHAKMA 00462 UCBA0002506 1050 1050 Processed 17/01/2024 9619276946 MARTU CHAKMA ()
SubTotal 12055 12055
18 Raishyabari TR-04-003-011-003/206
(Paschim Potacharr)
3004003011NRG24231120230583406 23/11/2023 AMRIT BHAJAN JAMATIA 3004003WL0035926 AMRIT BHAJAN JAMATIA 00462 UCBA0002556 995 995 Processed 17/01/2024 9619276953 AMRIT BHAJAN JAMATIA ()
19 Raishyabari TR-04-003-017-003/53
(Thakurcharra)
3004003017NRG24231120230583486 23/11/2023 GOL CHOKHI CHAKMA 3004003WL0035931 GOL CHOKHI CHAKMA 00462 UCBA0002556 3180 3180 Processed 17/01/2024 9619276951 GOL CHOKHI CHAKMA ()
20 Raishyabari TR-04-003-018-003/25
(Tuichakma)
3004003018NRG24231120230583497 23/11/2023 RATAN MANI CHAKMA 3004003WL0035932 RATAN MANI CHAKMA 00462 UCBA0002556 1050 1050 Processed 17/01/2024 9619276947 RATAN MANI CHAKMA ()
21 Raishyabari TR-04-003-018-003/25
(Tuichakma)
3004003018NRG24231120230583509 23/11/2023 RATAN MANI CHAKMA 3004003WL0035932 RATAN MANI CHAKMA 00462 UCBA0002556 1025 1025 Processed 17/01/2024 9619276948 RATAN MANI CHAKMA ()
22 Raishyabari TR-04-003-018-004/42
(Tuichakma)
3004003018NRG24231120230583507 23/11/2023 Bara Pedi Chakma 3004003WL0035932 Bara Pedi Chakma 00462 UCBA0002556 1025 1025 Processed 17/01/2024 9619276950 BARA PEDI CHAKMA ()
23 Raishyabari TR-04-003-018-004/42
(Tuichakma)
3004003018NRG24231120230583501 23/11/2023 Bara Pedi Chakma 3004003WL0035932 Bara Pedi Chakma 00462 UCBA0002556 1025 1025 Processed 17/01/2024 9619276949 BARA PEDI CHAKMA ()
24 Raishyabari TR-04-003-018-011/85
(Tuichakma)
3004003018NRG24231120230583496 23/11/2023 MURTI DEVI CHAKMA 3004003WL0035932 MURTI DEVI CHAKMA 00462 UCBA0002556 2050 2050 Processed 17/01/2024 9619276952 CHANDRA SEN CHAKMA ()
SubTotal 10350 10350
Total 32080 32080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_231123FTO_168967 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 9675
2 Raishyabari TR3004008_231123FTO_168967 UCO Bank UCBA0002506 GANDACHERRA 12055
3 Raishyabari TR3004008_231123FTO_168967 UCO Bank UCBA0002556 RAISHYABARI 10350

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