Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_301023APB_FTO_161951
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-04-003-009-001/113
(Laxmipur) 		3004003009NRG24301020230567521 30/10/2023 Rakhesh Sarkar 3004003009WL033991 Rakhesh Sarkar 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271496 RAKESH SARKAR S/O RAJENDRA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-009-001/113
(Laxmipur) 		3004003009NRG24301020230567522 30/10/2023 Shrimati Srakar 3004003009WL033991 Shrimati Srakar 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271521 SRIMATI SARKAR WO RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-009-001/87
(Laxmipur) 		3004003009NRG24301020230567523 30/10/2023 PARIMAL SARKAR 3004003009WL033991 PARIMAL SARKAR 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271508 PARIMAL DAS SO RAI CHARAN DAS TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-009-003/136
(Laxmipur) 		3004003009NRG24301020230567492 30/10/2023 Pradip Chakma 3004003009WL033990 Pradip Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271506 PRADIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-009-003/139
(Laxmipur) 		3004003009NRG24301020230567494 30/10/2023 Bimal Chakma 3004003009WL033990 Bimal Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271518 BIMAL CHAKMA SO SUKHA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-009-003/14
(Laxmipur) 		3004003009NRG24301020230567496 30/10/2023 Ratan Debbarma 3004003009WL033990 Ratan Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271494 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-009-003/142
(Laxmipur) 		3004003009NRG24301020230567498 30/10/2023 Indra kr.Chakma 3004003009WL033990 Indra kr.Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271517 INDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-009-003/146
(Laxmipur) 		3004003009NRG24301020230567499 30/10/2023 Daya ranjan Chakma 3004003009WL033990 Daya ranjan Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271493 DAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-009-003/154
(Laxmipur) 		3004003009NRG24301020230567502 30/10/2023 Dipali Chakma 3004003009WL033990 Dipali Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271522 DIPALI CHAKMA W/O SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-009-003/154
(Laxmipur) 		3004003009NRG24301020230567501 30/10/2023 Shantilal Chakma 3004003009WL033990 Shantilal Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271505 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-009-003/159
(Laxmipur) 		3004003009NRG24301020230567503 30/10/2023 Kripadhan Chakma 3004003009WL033990 Kripadhan Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271525 KRIPADHAN CHAKMA SORAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-009-003/168
(Laxmipur) 		3004003009NRG24301020230567505 30/10/2023 Dhana mala Chakma 3004003009WL033990 Dhana mala Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271512 DHANAMALA CHAKMA WO KARNA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-009-003/174
(Laxmipur) 		3004003009NRG24301020230567506 30/10/2023 SKIRO CHAKMA 3004003009WL033990 SKIRO CHAKMA 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271519 SKIRO CHAKMA HDFC BANK LTD(607152)
14 DUMBURNAGAR TR-04-003-009-003/179
(Laxmipur) 		3004003009NRG24301020230567507 30/10/2023 Tapan Chakma 3004003009WL033990 Tapan Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271513 TAPAN CHAKMA SO SUKRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-009-003/181
(Laxmipur) 		3004003009NRG24301020230567509 30/10/2023 Uttam Kumar Chakma 3004003009WL033990 Uttam Kumar Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271510 UTTAM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-009-003/185
(Laxmipur) 		3004003009NRG24301020230567511 30/10/2023 Sumanta Chakma 3004003009WL033990 Sumanta Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 13/11/2023 7464271500 SUMANTA CHAKMA S/O BIRA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-009-003/190
(Laxmipur) 		3004003009NRG24301020230567512 30/10/2023 Rupalata Chakma 3004003009WL033990 Rupalata Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271495 RUPALATA CHAKMA W/O AKSHAYDHAN TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-009-003/192
(Laxmipur) 		3004003009NRG24301020230567514 30/10/2023 Chaya rani Chakma 3004003009WL033990 Chaya rani Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271498 CHAYA CHAKMA D/O-RUPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-009-003/192
(Laxmipur) 		3004003009NRG24301020230567513 30/10/2023 Uttam Kumar Chakma 3004003009WL033990 Uttam Kumar Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271516 CHHAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-009-003/193
(Laxmipur) 		3004003009NRG24301020230567515 30/10/2023 Bhagya Ranjan chakma 3004003009WL033990 Bhagya Ranjan chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271515 BHAGYA RANJAN CHAKMA SO NITI RN CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-009-003/198
(Laxmipur) 		3004003009NRG24301020230567518 30/10/2023 Kripa Rani Chakma 3004003009WL033990 Kripa Rani Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271520 KRIPA RANI CHAKMA WO RUPA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-009-003/198
(Laxmipur) 		3004003009NRG24301020230567517 30/10/2023 Rupajoy Chakma 3004003009WL033990 Rupajoy Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271511 RUPAJOY CHAKMA SO PARA CH CHAKMA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-009-003/199
(Laxmipur) 		3004003009NRG24301020230567520 30/10/2023 Patharmani Chakma 3004003009WL033990 Patharmani Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271509 PATTHR MANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-009-003/199
(Laxmipur) 		3004003009NRG24301020230567519 30/10/2023 Sundharmala Chakma 3004003009WL033990 Sundharmala Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271514 SUNDAR MALA CHAKMA,W/O PATHARMONI CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-009-003/202
(Laxmipur) 		3004003009NRG24301020230567526 30/10/2023 Ratan Chakma 3004003009WL033991 Ratan Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271499 RATAN CHAKMA S/O SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-009-003/208
(Laxmipur) 		3004003009NRG24301020230567528 30/10/2023 Babul Chakma 3004003009WL033991 Babul Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271503 BABUL CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-009-003/21
(Laxmipur) 		3004003009NRG24301020230567529 30/10/2023 Kalakaji Chakma 3004003009WL033991 Kalakaji Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271507 KALAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-009-003/21
(Laxmipur) 		3004003009NRG24301020230567530 30/10/2023 Sukrapati Chakma 3004003009WL033991 Sukrapati Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271502 KAMALA CHAKMA W/O KALAKAJI TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-009-003/210
(Laxmipur) 		3004003009NRG24301020230567532 30/10/2023 Mati Bala Chakma 3004003009WL033991 Mati Bala Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271497 MATIBALA TRIPURA W/O SAJIT TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-009-003/210
(Laxmipur) 		3004003009NRG24301020230567531 30/10/2023 SUJIT KUMAR CHAKMA 3004003009WL033991 SUJIT KUMAR CHAKMA 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271524 SUJIT KUMER CHAKMA SO UTTAM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-009-003/215
(Laxmipur) 		3004003009NRG24301020230567533 30/10/2023 Salmal Chakma 3004003009WL033991 Salmal Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271501 SALMAL CHAKMA S/O SHUBHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-009-003/216
(Laxmipur) 		3004003009NRG24301020230567536 30/10/2023 Deba Mani Chakma 3004003009WL033991 Deba Mani Chakma 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7464271504 DEBA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-009-003/226
(Laxmipur) 		3004003009NRG24301020230567537 30/10/2023 Charu Bikash Chakma 3004003009WL033991 Charu Bikash Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7464271523 CHARU BIKASH CHAKMA S/O PRATI TRIPURA GRAMIN BANK(607065)
SubTotal 96000 96000
34 DUMBURNAGAR TR-04-003-009-001/87
(Laxmipur) 		3004003009NRG24301020230567524 30/10/2023 Sanju Das 3004003009WL033991 Sanju Das 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7464271490 SANJU DAS(MALLIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DUMBURNAGAR TR-04-003-009-003/216
(Laxmipur) 		3004003009NRG24301020230567535 30/10/2023 Ratna Chakma 3004003009WL033991 Ratna Chakma 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7464271489 RATNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
36 DUMBURNAGAR TR-04-003-009-002/19
(Laxmipur) 		3004003009NRG24301020230567525 30/10/2023 Laxmi Chowdhury 3004003009WL033991 Laxmi Chowdhury 00462 UCBA0002506 3000 3000 Processed 13/11/2023 7464271526 LAXMI CHOWDHURY UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-009-003/208
(Laxmipur) 		3004003009NRG24301020230567527 30/10/2023 Suchika Chakma 3004003009WL033991 Suchika Chakma 00462 UCBA0002506 3000 3000 Processed 13/11/2023 7464271491 SUJIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-009-003/215
(Laxmipur) 		3004003009NRG24301020230567534 30/10/2023 Manarama Chakma 3004003009WL033991 Manarama Chakma 00462 UCBA0002506 3000 3000 Processed 13/11/2023 7464271492 MANORAMA CHAKMA UCO BANK(607066)
SubTotal 9000 9000
Total 111000 111000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_301023APB_FTO_161951 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 96000
2 DUMBURNAGAR TR3004003009_301023APB_FTO_161951 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6000
3 DUMBURNAGAR TR3004003009_301023APB_FTO_161951 UCO Bank UCBA0002506 GANDACHERRA 9000

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