Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290523FTO_22207
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-04-002-002-008/761
(Devacherra) 		3004002002NRG24280520230064967 29/05/2023 CHIRAJITA CHAKMA 3004002002WL005197 CHIRAJITA CHAKMA 00354 PUNB0119920 3248 3248 Processed 01/06/2023 2000541919 CHIRAJITA CHAKMA ()
2 CHAWMANU TR-04-002-002-008/8
(Devacherra) 		3004002002NRG24280520230064971 29/05/2023 MEJAKULI CHAKMA 3004002002WL005197 MEJAKULI CHAKMA 00354 PUNB0119920 3248 3248 Processed 01/06/2023 2000541920 MEJAKULI CHAKMA ()
SubTotal 6496 6496
3 CHAWMANU TR-04-002-002-004/11
(Devacherra) 		3004002002NRG24280520230064874 29/05/2023 NITA DEBI CHAKMA 3004002002WL005192 NITA DEBI CHAKMA 00415 SBIN0009128 3390 3390 Processed 01/06/2023 2000541926 MS NITADEBI CHAKMA ()
4 CHAWMANU TR-04-002-002-008/11
(Devacherra) 		3004002002NRG24280520230064901 29/05/2023 Nachan Pati Chakma 3004002002WL005194 Nachan Pati Chakma 00415 SBIN0009128 3390 3390 Processed 01/06/2023 2000541924 MS NACHAN PATI CHAKMA ()
5 CHAWMANU TR-04-002-002-008/42
(Devacherra) 		3004002002NRG24280520230064955 29/05/2023 SHUKLA CHAKMA 3004002002WL005197 SHUKLA CHAKMA 00415 SBIN0009128 3248 3248 Processed 01/06/2023 2000541925 MS SHUKLA CHAKMA ()
6 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24290520230065629 29/05/2023 ANIL KUMAR CHAKMA 3004002002WL005269 ANIL KUMAR CHAKMA 00415 SBIN0009128 3296 3296 Processed 01/06/2023 2000541928 MS BHAGYA RANI CHAKMA ()
7 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24290520230065630 29/05/2023 BHAGYA RANI CHAKMA 3004002002WL005269 BHAGYA RANI CHAKMA 00415 SBIN0009128 3296 3296 Processed 01/06/2023 2000541929 MS BHAGYA RANI CHAKMA ()
8 CHAWMANU TR-04-002-002-008/763
(Devacherra) 		3004002002NRG24290520230065632 29/05/2023 SUPAH CHAKMA 3004002002WL005269 SUPAH CHAKMA 00415 SBIN0009128 3296 3296 Processed 01/06/2023 2000541927 MS SUPAH CHAKMA ()
SubTotal 19916 19916
9 CHAWMANU TR-04-002-002-008/760
(Devacherra) 		3004002002NRG24280520230064964 29/05/2023 MANJUTA CHAKMA 3004002002WL005197 MANJUTA CHAKMA 00458 PUNB0RRBTGB 3248 3248 Processed 01/06/2023 2000541921 MANJUTA CHAKMA ()
10 CHAWMANU TR-04-002-002-008/760
(Devacherra) 		3004002002NRG24280520230064965 29/05/2023 RANJU CHAKMA 3004002002WL005197 RANJU CHAKMA 00458 PUNB0RRBTGB 3248 3248 Processed 01/06/2023 2000541922 RANJU CHAKMA ()
11 CHAWMANU TR-04-002-002-008/764
(Devacherra) 		3004002002NRG24290520230065633 29/05/2023 RANJIT CHAKMA 3004002002WL005269 RANJIT CHAKMA 00458 PUNB0RRBTGB 3296 3296 Processed 01/06/2023 2000541923 RANJIT CHAKMA ()
SubTotal 9792 9792
12 CHAWMANU TR-04-002-002-005/4
(Devacherra) 		3004002002NRG24280520230064884 29/05/2023 Nanda Rani Chakma 3004002002WL005193 Nanda Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2000541931 Nanda Rani Chakma ()
13 CHAWMANU TR-04-002-002-008/89
(Devacherra) 		3004002002NRG24290520230065643 29/05/2023 Sarmita Chakma 3004002002WL005269 Sarmita Chakma 00458 UTBI0RRBTGB 3296 3296 Processed 01/06/2023 2000541930 Sarmita Chakma ()
SubTotal 6686 6686
Total 42890 42890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290523FTO_22207 Punjab National Bank PUNB0119920 Chawmanu 6496
2 CHAWMANU TR3004002_290523FTO_22207 State Bank of India SBIN0009128 KANCHANCHERRA 19916
3 CHAWMANU TR3004002_290523FTO_22207 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3296
4 CHAWMANU TR3004002_290523FTO_22207 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6496
5 CHAWMANU TR3004002_290523FTO_22207 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6686

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