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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190923APB_FTO_127865
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-04-002-001-006/100
(Chalitacherra) 		3004002001NRG24180920230421725 19/09/2023 Shijimani Chakma 3004002001WL024788 Shijimani Chakma 00354 PUNB0058420 2354 2354 Processed 23/09/2023 5836318116 SHIJI MANI CHAKMA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-001-006/31
(Chalitacherra) 		3004002001NRG24180920230421739 19/09/2023 UMADEVI CHAKMA 3004002001WL024788 UMADEVI CHAKMA 00354 PUNB0058420 2354 2354 Processed 23/09/2023 5836318120 UMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4708 4708
3 CHAWMANU TR-04-002-001-006/1
(Chalitacherra) 		3004002001NRG24180920230421724 19/09/2023 Pratima Chakma 3004002001WL024788 Pratima Chakma 00354 PUNB0183820 2354 2354 Processed 23/09/2023 5836318091 PRATIMA CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-001-006/33
(Chalitacherra) 		3004002001NRG24180920230421740 19/09/2023 Sujati Chakma . 3004002001WL024788 Sujati Chakma . 00354 PUNB0183820 2354 2354 Processed 23/09/2023 5836318118 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-001-006/63
(Chalitacherra) 		3004002001NRG24180920230421755 19/09/2023 RAKHAL CHAKMA 3004002001WL024788 RAKHAL CHAKMA 00354 PUNB0183820 2354 2354 Processed 23/09/2023 5836318111 RAKHAL CHAKMA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-001-006/83
(Chalitacherra) 		3004002001NRG24180920230421770 19/09/2023 SHANTI LATA CHAKMA 3004002001WL024788 SHANTI LATA CHAKMA 00354 PUNB0183820 2354 2354 Processed 23/09/2023 5836318095 MRS SHANTILATA CHAKMA STATE BANK OF INDIA(508548)
7 CHAWMANU TR-04-002-001-006/9
(Chalitacherra) 		3004002001NRG24180920230421774 19/09/2023 Kajal Lata Chakma 3004002001WL024788 Kajal Lata Chakma 00354 PUNB0183820 2354 2354 Processed 23/09/2023 5836318105 KAJAL LATA CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-001-006/96
(Chalitacherra) 		3004002001NRG24180920230421776 19/09/2023 Kalajit Chakma 3004002001WL024788 Kalajit Chakma 00354 PUNB0183820 642 642 Processed 23/09/2023 5836318110 KALAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 12412 12412
9 CHAWMANU TR-04-002-001-006/102
(Chalitacherra) 		3004002001NRG24180920230421727 19/09/2023 Santi Chakma 3004002001WL024788 Santi Chakma 00458 PUNB0RRBTGB 2354 2354 Processed 23/09/2023 5836318119 SANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2354 2354
10 CHAWMANU TR-04-002-001-006/101
(Chalitacherra) 		3004002001NRG24180920230421726 19/09/2023 Madhan Mani Chakma 3004002001WL024788 Madhan Mani Chakma 00458 UTBI0RRBTGB 2354 2354 Processed 23/09/2023 5836318114 MADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-001-006/97
(Chalitacherra) 		3004002001NRG24180920230421777 19/09/2023 Subal Kanti Chakma 3004002001WL024788 Subal Kanti Chakma 00458 UTBI0RRBTGB 2354 2354 Processed 23/09/2023 5836318113 SUBAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-001-006/98
(Chalitacherra) 		3004002001NRG24180920230421778 19/09/2023 Anta Chakma 3004002001WL024788 Anta Chakma 00458 UTBI0RRBTGB 2354 2354 Processed 23/09/2023 5836318112 ANTA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 7062 7062
13 CHAWMANU TR-04-002-001-006/11
(Chalitacherra) 		3004002001NRG24180920230421728 19/09/2023 SRI KALACHAN CHAKMA 3004002001WL024788 SRI KALACHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318079 KALACHAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 CHAWMANU TR-04-002-001-006/14
(Chalitacherra) 		3004002001NRG24180920230421729 19/09/2023 SRI GOLAKDHAN CHAKMA 3004002001WL024788 SRI GOLAKDHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318102 MR GOIKADHAN CHAKMA STATE BANK OF INDIA(508548)
15 CHAWMANU TR-04-002-001-006/16
(Chalitacherra) 		3004002001NRG24180920230421730 19/09/2023 SRI UTTAM KUMAR CHAKMA 3004002001WL024788 SRI UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318080 SRI UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-001-006/17
(Chalitacherra) 		3004002001NRG24180920230421731 19/09/2023 SRI HARSHA BADHAN CHAKMA 3004002001WL024788 SRI HARSHA BADHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318099 HARSHABARDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
17 CHAWMANU TR-04-002-001-006/2
(Chalitacherra) 		3004002001NRG24180920230421732 19/09/2023 SRI KAMAL CHAKMA 3004002001WL024788 SRI KAMAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318077 KAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-001-006/21
(Chalitacherra) 		3004002001NRG24180920230421733 19/09/2023 SMT SANTI BASANA CHAKMA 3004002001WL024788 SMT SANTI BASANA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318076 MRS SHANTI BASANA CHAKMA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-001-006/22
(Chalitacherra) 		3004002001NRG24180920230421734 19/09/2023 SRI PRITI BANTA CHAKMA 3004002001WL024788 SRI PRITI BANTA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318098 MR PRITIBANTA CHAKMA STATE BANK OF INDIA(508548)
20 CHAWMANU TR-04-002-001-006/23
(Chalitacherra) 		3004002001NRG24180920230421735 19/09/2023 SRI DHAN KR CHAKMA 3004002001WL024788 SRI DHAN KR CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318083 MR DHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
21 CHAWMANU TR-04-002-001-006/25
(Chalitacherra) 		3004002001NRG24180920230421736 19/09/2023 SRI SNEHA RANJAN CHAKMA 3004002001WL024788 SRI SNEHA RANJAN CHAKMA 00459 ICIC00TSCBL 1926 1926 Processed 23/09/2023 5836318100 SRI SNEHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-001-006/27
(Chalitacherra) 		3004002001NRG24180920230421737 19/09/2023 SRI ATUL CHAKMA 3004002001WL024788 SRI ATUL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318089 ATUL CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-001-006/30
(Chalitacherra) 		3004002001NRG24180920230421738 19/09/2023 SRI SAMUNDRA CHAKMA 3004002001WL024788 SRI SAMUNDRA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318117 SRI SAMUNDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-001-006/34
(Chalitacherra) 		3004002001NRG24180920230421741 19/09/2023 MUKULN KANTI CHAKMA 3004002001WL024788 MUKULN KANTI CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318074 MUKUL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-001-006/37
(Chalitacherra) 		3004002001NRG24180920230421742 19/09/2023 SRI BIJOY BAHAN CHAKMA 3004002001WL024788 SRI BIJOY BAHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318090 BIJOY BAHAN CHAKMA PUNJAB NATIONAL BANK(508568)
26 CHAWMANU TR-04-002-001-006/40
(Chalitacherra) 		3004002001NRG24180920230421743 19/09/2023 SRI LAXMI CHARAN CHAKMA 3004002001WL024788 SRI LAXMI CHARAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318081 LAXMI CHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
27 CHAWMANU TR-04-002-001-006/42
(Chalitacherra) 		3004002001NRG24180920230421744 19/09/2023 SMT DEVI CHAKMA 3004002001WL024788 SMT DEVI CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318086 MRS DEBI CHAKMA STATE BANK OF INDIA(508548)
28 CHAWMANU TR-04-002-001-006/44
(Chalitacherra) 		3004002001NRG24180920230421745 19/09/2023 SMT SISHILATA CHAKMA 3004002001WL024788 SMT SISHILATA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318107 SISHI LATA CHAKMA W/O ANUDAS CHAKMA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-001-006/45
(Chalitacherra) 		3004002001NRG24180920230421746 19/09/2023 SRI SANTILAL CHAKMA 3004002001WL024788 SRI SANTILAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318097 SRI SANTILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-001-006/47
(Chalitacherra) 		3004002001NRG24180920230421747 19/09/2023 Mina Rani Chakma 3004002001WL024788 Mina Rani Chakma 00459 ICIC00TSCBL 1284 1284 Processed 23/09/2023 5836318066 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 CHAWMANU TR-04-002-001-006/48
(Chalitacherra) 		3004002001NRG24180920230421748 19/09/2023 SRI SAMBHURAJ CHAKMA 3004002001WL024788 SRI SAMBHURAJ CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318078 SRI SAMBHURAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-001-006/5
(Chalitacherra) 		3004002001NRG24180920230421749 19/09/2023 BIRALAL CHAKMA 3004002001WL024788 BIRALAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318093 BIRALAL CHAKMA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-001-006/56
(Chalitacherra) 		3004002001NRG24180920230421750 19/09/2023 SRI SONACHAN CHAKMA 3004002001WL024788 SRI SONACHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318103 SONACHAN CHAKMA PUNJAB NATIONAL BANK(508568)
34 CHAWMANU TR-04-002-001-006/58
(Chalitacherra) 		3004002001NRG24180920230421751 19/09/2023 Amrit Lal Chakma 3004002001WL024788 Amrit Lal Chakma 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318106 SRI AMIT LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-001-006/6
(Chalitacherra) 		3004002001NRG24180920230421752 19/09/2023 SRI PRIYALAL CHAKMA 3004002001WL024788 SRI PRIYALAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318096 PRIYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
36 CHAWMANU TR-04-002-001-006/60
(Chalitacherra) 		3004002001NRG24180920230421753 19/09/2023 SMT SUBITA RANI CHAKMA 3004002001WL024788 SMT SUBITA RANI CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318104 SABITA CHAKMA PUNJAB NATIONAL BANK(508568)
37 CHAWMANU TR-04-002-001-006/61
(Chalitacherra) 		3004002001NRG24180920230421754 19/09/2023 SMT PRITI MALA CHAKMA 3004002001WL024788 SMT PRITI MALA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318109 PURTI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
38 CHAWMANU TR-04-002-001-006/64
(Chalitacherra) 		3004002001NRG24180920230421756 19/09/2023 SRI RAJENDRA CHAKMA 3004002001WL024788 SRI RAJENDRA CHAKMA 00459 ICIC00TSCBL 2354 2354 Rejected 23/09/2023 5836318085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAWMANU TR-04-002-001-006/65-A
(Chalitacherra) 		3004002001NRG24180920230421757 19/09/2023 Bidya Sen chakma 3004002001WL024788 Bidya Sen chakma 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318075 BIDYA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-001-006/66
(Chalitacherra) 		3004002001NRG24180920230421758 19/09/2023 SMT JYATI BALA CHAKMA 3004002001WL024788 SMT JYATI BALA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318082 JOTI BALA CHAKMA PUNJAB NATIONAL BANK(508568)
41 CHAWMANU TR-04-002-001-006/67
(Chalitacherra) 		3004002001NRG24180920230421759 19/09/2023 SMT LAXMI RANI CHAKMA 3004002001WL024788 SMT LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318087 LAXMI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
42 CHAWMANU TR-04-002-001-006/68
(Chalitacherra) 		3004002001NRG24180920230421760 19/09/2023 SRI CHITRANGA CHAKMA 3004002001WL024788 SRI CHITRANGA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318084 CHITTA RANGA CHAKMA PUNJAB NATIONAL BANK(508568)
43 CHAWMANU TR-04-002-001-006/7
(Chalitacherra) 		3004002001NRG24180920230421761 19/09/2023 SRI AROLAL CHAKMA 3004002001WL024788 SRI AROLAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318088 AROLAL CHAKMA TRIPURA GRAMIN BANK(607065)
44 CHAWMANU TR-04-002-001-006/71
(Chalitacherra) 		3004002001NRG24180920230421762 19/09/2023 SRI SAMBHU NATH CHAKMA 3004002001WL024788 SRI SAMBHU NATH CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318115 MR SHAMBUNATH CHAKMA STATE BANK OF INDIA(508548)
45 CHAWMANU TR-04-002-001-006/72
(Chalitacherra) 		3004002001NRG24180920230421763 19/09/2023 SRI SANJIT CHAKMA 3004002001WL024788 SRI SANJIT CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318101 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
46 CHAWMANU TR-04-002-001-006/73
(Chalitacherra) 		3004002001NRG24180920230421764 19/09/2023 RANJIT CHAKMA 3004002001WL024788 RANJIT CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318092 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-001-006/74
(Chalitacherra) 		3004002001NRG24180920230421765 19/09/2023 SRI SULENTU CHAKMA 3004002001WL024788 SRI SULENTU CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318094 SOLENTU CHAKMA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-001-006/78
(Chalitacherra) 		3004002001NRG24180920230421766 19/09/2023 SRI KALENDRA CHAKMA 3004002001WL024788 SRI KALENDRA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318108 MR KALENDRA CHAKMA STATE BANK OF INDIA(508548)
49 CHAWMANU TR-04-002-001-006/79
(Chalitacherra) 		3004002001NRG24180920230421767 19/09/2023 BUDDHA CH.CHAKMA 3004002001WL024788 BUDDHA CH.CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318069 BUDDHA CH.CHAKMA&PURNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-001-006/80
(Chalitacherra) 		3004002001NRG24180920230421768 19/09/2023 KRISHNA CHAKMA 3004002001WL024788 KRISHNA CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318068 KRISHNA CHAKMA & TARABANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-001-006/81
(Chalitacherra) 		3004002001NRG24180920230421769 19/09/2023 MANIKLAL CHAKMA 3004002001WL024788 MANIKLAL CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318072 MANIKLAL CHAKMA PUNJAB NATIONAL BANK(508568)
52 CHAWMANU TR-04-002-001-006/84
(Chalitacherra) 		3004002001NRG24180920230421771 19/09/2023 MAKWAM CHAKMA 3004002001WL024788 MAKWAM CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318071 MAKWAM CHAKMA(DEWAN)&MANGALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-001-006/85
(Chalitacherra) 		3004002001NRG24180920230421772 19/09/2023 BIRABAHAN CHAKMA 3004002001WL024788 BIRABAHAN CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318070 BIRABAHAN CHAKMA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-001-006/86
(Chalitacherra) 		3004002001NRG24180920230421773 19/09/2023 SABITRI CHAKMA 3004002001WL024788 SABITRI CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318067 SABITRI CHAKMA PUNJAB NATIONAL BANK(508568)
55 CHAWMANU TR-04-002-001-006/92
(Chalitacherra) 		3004002001NRG24180920230421775 19/09/2023 Lalana Chakma 3004002001WL024788 Lalana Chakma 00459 ICIC00TSCBL 2354 2354 Processed 23/09/2023 5836318073 LALANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 99724 99724
Total 126260 126260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190923APB_FTO_127865 Punjab National Bank PUNB0058420 Manu 4708
2 CHAWMANU TR3004002_190923APB_FTO_127865 Punjab National Bank PUNB0183820 Chailengta 12412
3 CHAWMANU TR3004002_190923APB_FTO_127865 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2354
4 CHAWMANU TR3004002_190923APB_FTO_127865 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 7062
5 CHAWMANU TR3004002_190923APB_FTO_127865 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 99724

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