Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_300623APB_FTO_55698
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-04-003-007-007/65
(NAKYACHARA) 		3004003021NRG24300620230173641 30/06/2023 NISHANTA RANI CHAKMA 3004003021WL010667 NISHANTA RANI CHAKMA 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326867267 NISHCHINTA RANI CHAKMA W/O DEBA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 DUMBURNAGAR TR-04-003-007-002/19
(NAKYACHARA) 		3004003021NRG24300620230173633 30/06/2023 Sabitri Chakma 3004003021WL010667 Sabitri Chakma 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867253 SABITRI CHAKMA UCO BANK(607066)
3 DUMBURNAGAR TR-04-003-007-002/26
(NAKYACHARA) 		3004003021NRG24300620230173634 30/06/2023 BIJOY KUMAR CHAKMA 3004003021WL010667 BIJOY KUMAR CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867251 BIJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DUMBURNAGAR TR-04-003-007-002/27
(NAKYACHARA) 		3004003021NRG24300620230173636 30/06/2023 MADHU MALA CHAKMA 3004003021WL010667 MADHU MALA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867252 Madhu Mala Chakma IDFC BANK LIMITED(608117)
5 DUMBURNAGAR TR-04-003-007-002/5
(NAKYACHARA) 		3004003021NRG24300620230173738 30/06/2023 RANOKHAPUTI CHAKMA 3004003021WL010670 RANOKHAPUTI CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867250 RENUKAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 DUMBURNAGAR TR-04-003-007-002/51
(NAKYACHARA) 		3004003021NRG24300620230173739 30/06/2023 Bidya sagar Chakma 3004003021WL010670 Bidya sagar Chakma 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867255 Bidya Sagar Chakma IDFC BANK LIMITED(608117)
7 DUMBURNAGAR TR-04-003-007-003/64
(NAKYACHARA) 		3004003021NRG24300620230173742 30/06/2023 SAHANA CHAKMA 3004003021WL010670 SAHANA CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867254 SADANA CHAKMA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-007-004/72
(NAKYACHARA) 		3004003021NRG24300620230173638 30/06/2023 SURJA KUMAR CHAKMA 3004003021WL010667 SURJA KUMAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 11/07/2023 3326867261 SURYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-007-007/65
(NAKYACHARA) 		3004003021NRG24300620230173640 30/06/2023 DEBA CHAN CHAKMA 3004003021WL010667 DEBA CHAN CHAKMA 00459 ICIC00TSCBL 2120 2120 Processed 11/07/2023 3326867256 DEBA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17808 17808
10 DUMBURNAGAR TR-04-003-007-002/26
(NAKYACHARA) 		3004003021NRG24300620230173635 30/06/2023 KALPANA CHAKMA 3004003021WL010667 KALPANA CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867265 BIJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-007-002/27
(NAKYACHARA) 		3004003021NRG24300620230173637 30/06/2023 DEBARAJ CHAKMA 3004003021WL010667 DEBARAJ CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867268 DEBARAJ CHAKMA UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-007-002/51
(NAKYACHARA) 		3004003021NRG24300620230173740 30/06/2023 CHIKYABI CHAKMA 3004003021WL010670 CHIKYABI CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867258 CHIKYABI CHAKMA UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-007-003/64
(NAKYACHARA) 		3004003021NRG24300620230173741 30/06/2023 UTAM KUMAR CHAKMA 3004003021WL010670 UTAM KUMAR CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867266 UTAM KUMAR CHAKMA UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-007-003/7
(NAKYACHARA) 		3004003021NRG24300620230173744 30/06/2023 PRIYA CHAKMA 3004003021WL010670 PRIYA CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867260 BISHNU PRIYA CHAKMA INDUSIND BANK(607189)
15 DUMBURNAGAR TR-04-003-007-003/7
(NAKYACHARA) 		3004003021NRG24300620230173743 30/06/2023 SHUKNILASH CHAKMA 3004003021WL010670 SHUKNILASH CHAKMA 00462 UCBA0002506 2120 2120 Processed 11/07/2023 3326867257 SHUKNILASH CHAKMA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-007-004/91
(NAKYACHARA) 		3004003021NRG24300620230173639 30/06/2023 SUNDAR SING CHAKMA 3004003021WL010667 SUNDAR SING CHAKMA 00462 UCBA0002506 2968 2968 Processed 11/07/2023 3326867259 SUNDAR SING CHAKMA UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-021-001/106
(NAKYACHARA) 		3004003021NRG24300620230173642 30/06/2023 SNEHA RANJAN CHAKMA 3004003021WL010667 SNEHA RANJAN CHAKMA 00462 UCBA0002506 2968 2968 Processed 11/07/2023 3326867262 SNEHA RANJAN CHAKMA UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-021-001/107
(NAKYACHARA) 		3004003021NRG24300620230173643 30/06/2023 DHANANJOY CHAKMA 3004003021WL010667 DHANANJOY CHAKMA 00462 UCBA0002506 2968 2968 Processed 11/07/2023 3326867263 DHANANJOY CHAKMA UCO BANK(607066)
19 DUMBURNAGAR TR-04-003-021-001/110
(NAKYACHARA) 		3004003021NRG24300620230173644 30/06/2023 MILAN KUMAR CHAKMA 3004003021WL010667 MILAN KUMAR CHAKMA 00462 UCBA0002506 2968 2968 Processed 11/07/2023 3326867269 MILAN KUMAR CHAKMA UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-021-001/176
(NAKYACHARA) 		3004003021NRG24300620230173646 30/06/2023 Nona Kaji Chakma 3004003021WL010667 Nona Kaji Chakma 00462 UCBA0002506 2968 2968 Processed 11/07/2023 3326867264 NONA KAJI CHAKMA UCO BANK(607066)
SubTotal 27560 27560
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_300623APB_FTO_55698 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2120
2 DUMBURNAGAR TR3004003021_300623APB_FTO_55698 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 17808
3 DUMBURNAGAR TR3004003021_300623APB_FTO_55698 UCO Bank UCBA0002506 GANDACHERRA 27560

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