Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260923FTO_135038
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-04-002-012-001/95
(West Chawmanu) 		3004002012NRG24260920230450049 26/09/2023 SUKANTA BARUA 3004002012WL026897 SUKANTA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 30/09/2023 5962058131 SUKANTA BARUA ()
2 CHAWMANU TR-04-002-012-002/113
(West Chawmanu) 		3004002012NRG24260920230449082 26/09/2023 RAFIKMIA 3004002012WL026877 RAFIKMIA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5962058140 RAFIKMIA ()
3 CHAWMANU TR-04-002-012-002/122
(West Chawmanu) 		3004002012NRG24260920230449086 26/09/2023 bhatan baroa 3004002012WL026877 bhatan baroa 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5962058142 bhatan baroa ()
4 CHAWMANU TR-04-002-012-003/137
(West Chawmanu) 		3004002012NRG24260920230449448 26/09/2023 SUDHAN CHAKMA 3004002012WL026883 SUDHAN CHAKMA 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5962058137 SUDHAN CHAKMA ()
5 CHAWMANU TR-04-002-012-003/142
(West Chawmanu) 		3004002012NRG24260920230450191 26/09/2023 Ananda Chakma 3004002012WL026901 Ananda Chakma 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5962058144 Ananda Chakma ()
6 CHAWMANU TR-04-002-012-003/142
(West Chawmanu) 		3004002012NRG24260920230449453 26/09/2023 BICHITRA CHAKMA 3004002012WL026883 BICHITRA CHAKMA 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5962058138 BICHITRA CHAKMA ()
7 CHAWMANU TR-04-002-012-003/145
(West Chawmanu) 		3004002012NRG24260920230449456 26/09/2023 SAMALAL CHAKMA 3004002012WL026883 SAMALAL CHAKMA 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5962058139 SAMALAL CHAKMA ()
8 CHAWMANU TR-04-002-012-003/23
(West Chawmanu) 		3004002012NRG24260920230449385 26/09/2023 sushil chakma 3004002012WL026882 sushil chakma 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5962058141 sushil chakma ()
9 CHAWMANU TR-04-002-012-003/96
(West Chawmanu) 		3004002012NRG24260920230449276 26/09/2023 Kiranbala Chakma 3004002012WL026880 Kiranbala Chakma 00459 ICIC00TSCBL 3000 3000 Processed 30/09/2023 5962058134 Kiranbala Chakma ()
10 CHAWMANU TR-04-002-012-005/99
(West Chawmanu) 		3004002012NRG24260920230450210 26/09/2023 BISWA KARMA CHAKMA 3004002012WL026901 BISWA KARMA CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5962058136 BISWA KARMA CHAKMA ()
11 CHAWMANU TR-04-002-012-006/2
(West Chawmanu) 		3004002012NRG24260920230450018 26/09/2023 TARANISEN CHAKMA 3004002012WL026896 TARANISEN CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5962058143 TARANISEN CHAKMA ()
12 CHAWMANU TR-04-002-012-006/25
(West Chawmanu) 		3004002012NRG24260920230450022 26/09/2023 RABI RANJAN CHAKMA 3004002012WL026896 RABI RANJAN CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5962058135 RABI RANJAN CHAKMA ()
13 CHAWMANU TR-04-002-012-007/16
(West Chawmanu) 		3004002012NRG24260920230449970 26/09/2023 kabita baroa 3004002012WL026895 kabita baroa 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5962058133 kabita baroa ()
14 CHAWMANU TR-04-002-012-007/84
(West Chawmanu) 		3004002012NRG24260920230449995 26/09/2023 RATAN KANTI SAHA 3004002012WL026895 RATAN KANTI SAHA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5962058132 RATAN KANTI SAHA ()
SubTotal 37205 37205
Total 37205 37205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260923FTO_135038 TRIPURA STATE CO-OPERATIVE BANK 37205

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