Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_181023FTO_158835
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-04-002-007-004/31
(Makarcherra) 		3004002000NRG24181020230556320 18/10/2023 RAIDAS CHAKMA. 3004002WL033098 RAIDAS CHAKMA. 00354 PUNB0119920 3075 3075 Processed 13/11/2023 7458365522 RAIDAS CHAKMA. ()
2 CHAWMANU TR-04-002-007-008/108
(Makarcherra) 		3004002000NRG24181020230556198 18/10/2023 Amar kanti Tripura 3004002WL033092 Amar kanti Tripura 00354 PUNB0119920 2090 2090 Processed 13/11/2023 7458365513 Amar kanti Tripura ()
SubTotal 5165 5165
3 CHAWMANU TR-04-002-007-004/56
(Makarcherra) 		3004002000NRG24181020230556336 18/10/2023 Guri Chan Chakma 3004002WL033098 Guri Chan Chakma 00354 PUNB0183820 3075 3075 Processed 13/11/2023 7458365521 Guri Chan Chakma ()
4 CHAWMANU TR-04-002-007-004/56
(Makarcherra) 		3004002000NRG24181020230556337 18/10/2023 Mahadebi Chakma 3004002WL033098 Mahadebi Chakma 00354 PUNB0183820 3075 3075 Processed 13/11/2023 7458365512 Mahadebi Chakma ()
SubTotal 6150 6150
5 CHAWMANU TR-04-002-007-008/4
(Makarcherra) 		3004002000NRG24181020230556228 18/10/2023 SANJIT TRIPURA. 3004002WL033092 SANJIT TRIPURA. 00415 SBIN0009128 2090 2090 Processed 13/11/2023 7458365510 MS MUNJULA TRIPURA ()
SubTotal 2090 2090
6 CHAWMANU TR-04-002-007-003/227
(Makarcherra) 		3004002000NRG24181020230556301 18/10/2023 Papri Rani Das 3004002WL033098 Papri Rani Das 00458 PUNB0RRBTGB 3075 3075 Processed 13/11/2023 7458365519 Papri Rani Das ()
7 CHAWMANU TR-04-002-007-004/19-A
(Makarcherra) 		3004002000NRG24181020230556310 18/10/2023 Shanti Mani Chakma 3004002WL033098 Shanti Mani Chakma 00458 PUNB0RRBTGB 3075 3075 Processed 13/11/2023 7458365520 Shanti Mani Chakma ()
8 CHAWMANU TR-04-002-007-005/33
(Makarcherra) 		3004002000NRG24181020230556170 18/10/2023 Sukra Charjya Chakma 3004002WL033090 Sukra Charjya Chakma 00458 PUNB0RRBTGB 3328 3328 Processed 13/11/2023 7458365514 Sukra Charjya Chakma ()
9 CHAWMANU TR-04-002-007-008/101-A
(Makarcherra) 		3004002000NRG24181020230556193 18/10/2023 Dhana Mohan Tripura 3004002WL033092 Dhana Mohan Tripura 00458 PUNB0RRBTGB 2090 2090 Processed 13/11/2023 7458365518 Dhana Mohan Tripura ()
10 CHAWMANU TR-04-002-007-008/102
(Makarcherra) 		3004002000NRG24181020230556194 18/10/2023 Karnapriya Tripura 3004002WL033092 Karnapriya Tripura 00458 PUNB0RRBTGB 2090 2090 Processed 13/11/2023 7458365517 Karnapriya Tripura ()
11 CHAWMANU TR-04-002-007-008/106
(Makarcherra) 		3004002000NRG24181020230556196 18/10/2023 Renoka Tripura 3004002WL033092 Renoka Tripura 00458 PUNB0RRBTGB 2090 2090 Processed 13/11/2023 7458365511 Renoka Tripura ()
12 CHAWMANU TR-04-002-007-008/34
(Makarcherra) 		3004002000NRG24181020230556222 18/10/2023 Chandra laxmi Tripura 3004002WL033092 Chandra laxmi Tripura 00458 PUNB0RRBTGB 2090 2090 Processed 13/11/2023 7458365516 Chandra laxmi Tripura ()
13 CHAWMANU TR-04-002-007-008/98
(Makarcherra) 		3004002000NRG24181020230556263 18/10/2023 Nandita Chakma 3004002WL033092 Nandita Chakma 00458 PUNB0RRBTGB 1881 1881 Processed 13/11/2023 7458365515 Nandita Chakma ()
SubTotal 19719 19719
Total 33124 33124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_181023FTO_158835 Punjab National Bank PUNB0119920 Chawmanu 5165
2 CHAWMANU TR3004002_181023FTO_158835 Punjab National Bank PUNB0183820 Chailengta 6150
3 CHAWMANU TR3004002_181023FTO_158835 State Bank of India SBIN0009128 KANCHANCHERRA 2090
4 CHAWMANU TR3004002_181023FTO_158835 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 19719

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