Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_030823APB_FTO_83538
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 Raishyabari TR-04-003-001-004/19
(Tuichakma) 		3004003018NRG24210720230232948 03/08/2023 MRIGA PATI CHAKMA 3004003018WL013311 MRIGA PATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799104312 MRIGA PATI CHAKMA DO BAN CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-018-006/131
(Tuichakma) 		3004003018NRG24210720230232954 03/08/2023 SHANTI DEBI CHAKMA 3004003018WL013311 SHANTI DEBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799104315 SHANTI DEBI CHAKMA D/O-MAN MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-018-006/151
(Tuichakma) 		3004003018NRG24210720230232962 03/08/2023 SABIKA CHAKMA 3004003018WL013311 SABIKA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799104314 SABIKA CHAKMA DO DENGA CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-018-006/30
(Tuichakma) 		3004003018NRG24210720230232974 03/08/2023 MINATI CHAKMA 3004003018WL013311 MINATI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799104313 MINATI CHAKMA WO NIGIRA CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Raishyabari TR-04-003-018-006/1
(Tuichakma) 		3004003018NRG24210720230232949 03/08/2023 DIPANKAR CHAKMA 3004003018WL013311 DIPANKAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104293 DIPANKAR CHAKMA UCO BANK(607066)
6 Raishyabari TR-04-003-018-006/116
(Tuichakma) 		3004003018NRG24210720230232951 03/08/2023 SWAPAN CHAKMA 3004003018WL013311 SWAPAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Rejected 25/08/2023 4799104292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Raishyabari TR-04-003-018-006/131
(Tuichakma) 		3004003018NRG24210720230232953 03/08/2023 NAKUL CHAKMA 3004003018WL013311 NAKUL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104297 MAKUL CHAKMA AND SHANTI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-018-006/28
(Tuichakma) 		3004003018NRG24210720230232970 03/08/2023 LAXMI RAM CHAKMA 3004003018WL013311 LAXMI RAM CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104318 SADHANA DEBI CHAKMA UCO BANK(607066)
9 Raishyabari TR-04-003-018-006/29
(Tuichakma) 		3004003018NRG24210720230232972 03/08/2023 CHOKE PATI CHAKMA 3004003018WL013311 CHOKE PATI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104294 RUPA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-018-006/30
(Tuichakma) 		3004003018NRG24210720230232973 03/08/2023 NIGIRA CHAN CHAKMA 3004003018WL013311 NIGIRA CHAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104295 NIGIRACHAN CHAKMA SO LT DELO CHAKMA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-003-018-006/32
(Tuichakma) 		3004003018NRG24210720230232976 03/08/2023 NAYANIKA CHAKMA 3004003018WL013311 NAYANIKA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4799104296 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22260 22260
12 Raishyabari TR-04-003-001-004/19
(Tuichakma) 		3004003018NRG24210720230232947 03/08/2023 BALAR CHAKMA 3004003018WL013311 BALAR CHAKMA 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104306 BALAR CHAKMA UCO BANK(607066)
13 Raishyabari TR-04-003-018-006/142
(Tuichakma) 		3004003018NRG24210720230232956 03/08/2023 Binan debi chakma 3004003018WL013311 Binan debi chakma 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104305 BINANDEVI CHAKMA UCO BANK(607066)
14 Raishyabari TR-04-003-018-006/148
(Tuichakma) 		3004003018NRG24210720230232959 03/08/2023 Manju Rani Chakma 3004003018WL013311 Manju Rani Chakma 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104303 MANJU RANI CHAKMA UCO BANK(607066)
15 Raishyabari TR-04-003-018-006/148
(Tuichakma) 		3004003018NRG24210720230232960 03/08/2023 MANJU RANI CHAKMA 3004003018WL013311 MANJU RANI CHAKMA 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104304 SUMANGAL CHAKMA UCO BANK(607066)
16 Raishyabari TR-04-003-018-006/151
(Tuichakma) 		3004003018NRG24210720230232961 03/08/2023 Gulo Mani chakma 3004003018WL013311 Gulo Mani chakma 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104300 GULO MANI CHAKMA UCO BANK(607066)
17 Raishyabari TR-04-003-018-006/164
(Tuichakma) 		3004003018NRG24210720230232963 03/08/2023 Bishal Chakma 3004003018WL013311 Bishal Chakma 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104301 BISHAL CHAKMA UCO BANK(607066)
18 Raishyabari TR-04-003-018-006/175
(Tuichakma) 		3004003018NRG24210720230232966 03/08/2023 SUHEL CHAKMA 3004003018WL013311 SUHEL CHAKMA 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104299 SUHEL CHAKMA UCO BANK(607066)
19 Raishyabari TR-04-003-018-006/175
(Tuichakma) 		3004003018NRG24210720230232965 03/08/2023 Tuhina Chakma 3004003018WL013311 Tuhina Chakma 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104298 TWEENA CHAKMA UCO BANK(607066)
20 Raishyabari TR-04-003-018-006/28
(Tuichakma) 		3004003018NRG24210720230232969 03/08/2023 LAXMI RAM CHAKMA 3004003018WL013311 LAXMI RAM CHAKMA 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104317 LAXMI RAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Raishyabari TR-04-003-018-006/32
(Tuichakma) 		3004003018NRG24210720230232975 03/08/2023 SUSHIL CHAKMA 3004003018WL013311 SUSHIL CHAKMA 00462 UCBA0002506 3180 3180 Processed 24/08/2023 4799104302 SUSHIL CHAKMA UCO BANK(607066)
SubTotal 31800 31800
22 Raishyabari TR-04-003-018-006/1
(Tuichakma) 		3004003018NRG24210720230232950 03/08/2023 RENUKA CHAKMA 3004003018WL013311 RENUKA CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104316 RENUKA CHAKMA UCO BANK(607066)
23 Raishyabari TR-04-003-018-006/116
(Tuichakma) 		3004003018NRG24210720230232952 03/08/2023 DIBA RANI CHAKMA 3004003018WL013311 DIBA RANI CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104308 SWAPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-018-006/147
(Tuichakma) 		3004003018NRG24210720230232957 03/08/2023 SUKANTA CHAKMA 3004003018WL013311 SUKANTA CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104307 SUKANTA CHAKMA UCO BANK(607066)
25 Raishyabari TR-04-003-018-006/183
(Tuichakma) 		3004003018NRG24210720230232968 03/08/2023 GOAL PATI CHAKMA 3004003018WL013311 GOAL PATI CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104311 MANGAL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-018-006/183
(Tuichakma) 		3004003018NRG24210720230232967 03/08/2023 MANGAL JOY CHAKMA 3004003018WL013311 MANGAL JOY CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104309 MANGAL JOY CHAKMA UCO BANK(607066)
27 Raishyabari TR-04-003-018-006/29
(Tuichakma) 		3004003018NRG24210720230232971 03/08/2023 RUPA JOY CHAKMA 3004003018WL013311 RUPA JOY CHAKMA 00462 UCBA0002556 3180 3180 Processed 24/08/2023 4799104310 RUPA JOY CHAKMA UCO BANK(607066)
SubTotal 19080 19080
Total 85860 85860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_030823APB_FTO_83538 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 12720
2 Raishyabari TR3004008_030823APB_FTO_83538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 22260
3 Raishyabari TR3004008_030823APB_FTO_83538 UCO Bank UCBA0002506 GANDACHERRA 31800
4 Raishyabari TR3004008_030823APB_FTO_83538 UCO Bank UCBA0002556 RAISHYABARI 19080

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