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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:11:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_080923APB_FTO_117768
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-04-002-004-002/25
(East Chawmanu) 		3004002004NRG24060920230397273 08/09/2023 Daniyal Chakma 3004002004WL022958 Daniyal Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161844 DANIEL CHAKMA / SANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-004-002/32
(East Chawmanu) 		3004002004NRG24060920230397275 08/09/2023 Mr RENTU CHAKMA 3004002004WL022958 Mr RENTU CHAKMA 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161848 RENTU CHAKMA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-004-002/38
(East Chawmanu) 		3004002004NRG24060920230397277 08/09/2023 Jisha Chakma 3004002004WL022958 Jisha Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161845 JISHA CHAKMA / SANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-004-002/43-A
(East Chawmanu) 		3004002004NRG24060920230397278 08/09/2023 Amar Bikash Chakma 3004002004WL022958 Amar Bikash Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161850 AMAR BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-004-002/55
(East Chawmanu) 		3004002004NRG24060920230397281 08/09/2023 Amar Chakma 3004002004WL022958 Amar Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161851 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-004-002/55
(East Chawmanu) 		3004002004NRG24060920230397280 08/09/2023 Laxmi Jit Chakma 3004002004WL022958 Laxmi Jit Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161846 LAXMI JIT CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-004-002/76
(East Chawmanu) 		3004002004NRG24060920230397283 08/09/2023 Jual Chakma 3004002004WL022958 Jual Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161849 JUEL CHAKMA & KIRAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-004-002/76
(East Chawmanu) 		3004002004NRG24060920230397282 08/09/2023 Smt Kalyani Chakma 3004002004WL022958 Smt Kalyani Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161847 KALYANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-004-002/77
(East Chawmanu) 		3004002004NRG24060920230397284 08/09/2023 Ramesh Chakma 3004002004WL022958 Ramesh Chakma 00458 PUNB0RRBTGB 1944 1944 Rejected 13/09/2023 5574161842 Invalid account type (NRE/PPF/CC/Loan/FD)
10 CHAWMANU TR-04-002-004-003/24
(East Chawmanu) 		3004002004NRG24060920230397287 08/09/2023 Kakali Chakma 3004002004WL022958 Kakali Chakma 00458 PUNB0RRBTGB 1944 1944 Processed 13/09/2023 5574161818 KAKALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 CHAWMANU TR-04-002-004-008/13
(East Chawmanu) 		3004002004NRG24060920230397270 08/09/2023 PAKAHALI CHAKMA 3004002004WL022957 PAKAHALI CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 13/09/2023 5574161837 PAKKHULI CHAKMA WO KRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 21375 21375
12 CHAWMANU TR-04-002-004-006/17
(East Chawmanu) 		3004002004NRG24060920230397255 08/09/2023 Laxmi Rani Tripura 3004002004WL022957 Laxmi Rani Tripura 00458 UTBI0RRBTGB 1935 1935 Processed 13/09/2023 5574161828 PANTHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 CHAWMANU TR-04-002-004-007/18
(East Chawmanu) 		3004002004NRG24060920230397265 08/09/2023 Indumala Chakma 3004002004WL022957 Indumala Chakma 00458 UTBI0RRBTGB 1935 1935 Processed 13/09/2023 5574161817 INDUBALA CHAKMA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-004-008/15
(East Chawmanu) 		3004002004NRG24060920230397244 08/09/2023 Gujangi Chakma 3004002004WL022956 Gujangi Chakma 00458 UTBI0RRBTGB 1935 1935 Processed 13/09/2023 5574161843 CHARANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5805 5805
15 CHAWMANU TR-04-002-004-002/38
(East Chawmanu) 		3004002004NRG24060920230397276 08/09/2023 BINOT KR CHAKMA 3004002004WL022958 BINOT KR CHAKMA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161832 BINOT KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-004-003/24
(East Chawmanu) 		3004002004NRG24060920230397286 08/09/2023 BRIKADHAR CHAKMA 3004002004WL022958 BRIKADHAR CHAKMA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161804 BRIKADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-004-003/31
(East Chawmanu) 		3004002004NRG24060920230397288 08/09/2023 SHENAMAKI CHAKMA 3004002004WL022958 SHENAMAKI CHAKMA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161840 SNEHA MUKHI CHAKMA W/O AGUCH CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-004-003/66
(East Chawmanu) 		3004002004NRG24060920230397289 08/09/2023 PUSPARANJAN CHAKMA 3004002004WL022958 PUSPARANJAN CHAKMA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161822 PUSPARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-004-004/28
(East Chawmanu) 		3004002004NRG24060920230397290 08/09/2023 Menaka chakma 3004002004WL022958 Menaka chakma 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161841 JENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-004-004/6
(East Chawmanu) 		3004002004NRG24060920230397291 08/09/2023 Bhagyalaxmi Chakma 3004002004WL022958 Bhagyalaxmi Chakma 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161839 BHAGYA LAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-004-006/1
(East Chawmanu) 		3004002004NRG24060920230397292 08/09/2023 BRAJARAI TRIPURA 3004002004WL022958 BRAJARAI TRIPURA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161815 BRAJARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-004-006/1
(East Chawmanu) 		3004002004NRG24060920230397293 08/09/2023 Ganga Rani Tripura 3004002004WL022958 Ganga Rani Tripura 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161827 DHANA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-004-006/15
(East Chawmanu) 		3004002004NRG24060920230397295 08/09/2023 JATI PRIYA TRIPURA 3004002004WL022958 JATI PRIYA TRIPURA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161829 JOYTI PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-004-006/15
(East Chawmanu) 		3004002004NRG24060920230397294 08/09/2023 MONMOHAN TRIPURA 3004002004WL022958 MONMOHAN TRIPURA 00459 ICIC00TSCBL 1944 1944 Processed 13/09/2023 5574161812 MANMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-004-006/17
(East Chawmanu) 		3004002004NRG24060920230397254 08/09/2023 PANTHI JOY TRIPURA 3004002004WL022957 PANTHI JOY TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161813 PANTHI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-004-006/2
(East Chawmanu) 		3004002004NRG24060920230397256 08/09/2023 SABI MOHAN TRIPURA 3004002004WL022957 SABI MOHAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161810 SABI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-004-006/21
(East Chawmanu) 		3004002004NRG24060920230397257 08/09/2023 PARA KUMAR TRIPURA 3004002004WL022957 PARA KUMAR TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161814 PARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-004-006/7
(East Chawmanu) 		3004002004NRG24060920230397259 08/09/2023 CHARAN BATI TRIPURA 3004002004WL022957 CHARAN BATI TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161826 CHARAN BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-004-006/7
(East Chawmanu) 		3004002004NRG24060920230397258 08/09/2023 TESI MOHAN TRIPURA 3004002004WL022957 TESI MOHAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161811 TESI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-004-006/9
(East Chawmanu) 		3004002004NRG24060920230397260 08/09/2023 HARADA MOHAN TRIPURA 3004002004WL022957 HARADA MOHAN TRIPURA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161809 HARADA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-004-006/9
(East Chawmanu) 		3004002004NRG24060920230397261 08/09/2023 Khaja laxmi Tripura 3004002004WL022957 Khaja laxmi Tripura 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161833 KHAJA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-004-007/11
(East Chawmanu) 		3004002004NRG24060920230397262 08/09/2023 Manik Kishor Chakma 3004002004WL022957 Manik Kishor Chakma 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161807 MR MANIKYA KISHORE CHAKMA STATE BANK OF INDIA(508548)
33 CHAWMANU TR-04-002-004-007/11
(East Chawmanu) 		3004002004NRG24060920230397263 08/09/2023 Ruma Mukhi Chakma 3004002004WL022957 Ruma Mukhi Chakma 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161808 MANIKYA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-004-007/18
(East Chawmanu) 		3004002004NRG24060920230397264 08/09/2023 SURJALAL CHAKMA 3004002004WL022957 SURJALAL CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161805 SURJALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-004-007/9
(East Chawmanu) 		3004002004NRG24060920230397266 08/09/2023 CHANDRA KUMAR CHAKMA 3004002004WL022957 CHANDRA KUMAR CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161806 CHANDRA KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-004-008/11
(East Chawmanu) 		3004002004NRG24060920230397268 08/09/2023 BUDDHA KISHOR CHAKMA 3004002004WL022957 BUDDHA KISHOR CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161823 BUDDHA KISHOR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-004-008/11
(East Chawmanu) 		3004002004NRG24060920230397269 08/09/2023 PADULI CHAKMA 3004002004WL022957 PADULI CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161834 PADHALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-004-008/14
(East Chawmanu) 		3004002004NRG24060920230397272 08/09/2023 Prem lata Chakma 3004002004WL022957 Prem lata Chakma 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161835 PREMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
39 CHAWMANU TR-04-002-004-008/14
(East Chawmanu) 		3004002004NRG24060920230397271 08/09/2023 RANGACHALA CHAKMA 3004002004WL022957 RANGACHALA CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161825 RANGA CHELA CHAKMA TRIPURA GRAMIN BANK(607065)
40 CHAWMANU TR-04-002-004-008/15
(East Chawmanu) 		3004002004NRG24060920230397243 08/09/2023 CHARANJIT CHAKMA 3004002004WL022956 CHARANJIT CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161830 CHARANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-004-008/17
(East Chawmanu) 		3004002004NRG24060920230397246 08/09/2023 MINA CHAKMA 3004002004WL022956 MINA CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161820 MINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-004-008/3
(East Chawmanu) 		3004002004NRG24060920230397247 08/09/2023 PRABIR CHAKMA 3004002004WL022956 PRABIR CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161816 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-004-008/3
(East Chawmanu) 		3004002004NRG24060920230397248 08/09/2023 TARAPATI CHAKMA 3004002004WL022956 TARAPATI CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161819 TARA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
44 CHAWMANU TR-04-002-004-008/4
(East Chawmanu) 		3004002004NRG24060920230397250 08/09/2023 Annapati Chakma 3004002004WL022956 Annapati Chakma 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161836 ANNAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-004-008/4
(East Chawmanu) 		3004002004NRG24060920230397249 08/09/2023 SAMBAR CHAKMA 3004002004WL022956 SAMBAR CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161824 SAMBAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-004-008/43-A
(East Chawmanu) 		3004002004NRG24060920230397251 08/09/2023 SUBHASH BASU CHAKMA 3004002004WL022956 SUBHASH BASU CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161831 SUBHASH BASU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-004-009/50
(East Chawmanu) 		3004002004NRG24060920230397253 08/09/2023 MAYA RANI CHAKMA 3004002004WL022956 MAYA RANI CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161821 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-004-009/50
(East Chawmanu) 		3004002004NRG24060920230397252 08/09/2023 SACHILAL CHAKMA 3004002004WL022956 SACHILAL CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 13/09/2023 5574161838 SHACHI LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65880 65880
Total 93060 93060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_080923APB_FTO_117768 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 21375
2 CHAWMANU TR3004002_080923APB_FTO_117768 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 5805
3 CHAWMANU TR3004002_080923APB_FTO_117768 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 65880

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