Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_161223FTO_179233
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-04-002-002-008/8
(Devacherra) 		3004002002NRG24151220230621498 16/12/2023 MEJAKULI CHAKMA 3004002002WL039307 MEJAKULI CHAKMA 00354 PUNB0119920 2996 2996 Processed 16/03/2024 1898844380 MEJAKULI CHAKMA ()
SubTotal 2996 2996
2 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24151220230621488 16/12/2023 ANIL KUMAR CHAKMA 3004002002WL039307 ANIL KUMAR CHAKMA 00415 SBIN0009128 2996 2996 Processed 16/03/2024 1898844384 MS BHAGYA RANI CHAKMA ()
3 CHAWMANU TR-04-002-002-008/762
(Devacherra) 		3004002002NRG24151220230621489 16/12/2023 BHAGYA RANI CHAKMA 3004002002WL039307 BHAGYA RANI CHAKMA 00415 SBIN0009128 2996 2996 Processed 16/03/2024 1898844385 MS BHAGYA RANI CHAKMA ()
SubTotal 5992 5992
4 CHAWMANU TR-04-002-002-005/13
(Devacherra) 		3004002002NRG24151220230621420 16/12/2023 MR DEBA RANJAN CHAKMA 3004002002WL039304 MR DEBA RANJAN CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898844382 MR DEBA RANJAN CHAKMA ()
5 CHAWMANU TR-04-002-002-005/78
(Devacherra) 		3004002002NRG24151220230621437 16/12/2023 SMT CHIKANBI CHAKMA 3004002002WL039304 SMT CHIKANBI CHAKMA 00458 PUNB0RRBTGB 3010 3010 Processed 16/03/2024 1898844383 SMT CHIKANBI CHAKMA ()
6 CHAWMANU TR-04-002-002-008/13
(Devacherra) 		3004002002NRG24151220230621465 16/12/2023 MISS SANJITA CHAKMA 3004002002WL039307 MISS SANJITA CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 16/03/2024 1898844381 MISS SANJITA CHAKMA ()
SubTotal 9016 9016
Total 18004 18004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_161223FTO_179233 Punjab National Bank PUNB0119920 Chawmanu 2996
2 CHAWMANU TR3004002_161223FTO_179233 State Bank of India SBIN0009128 KANCHANCHERRA 5992
3 CHAWMANU TR3004002_161223FTO_179233 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9016

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