Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290523FTO_22097
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-04-002-014-008/55
(West Malidhar) 		3004002014NRG24290520230066513 29/05/2023 Pramila Reang 3004002014WL005304 Pramila Reang 00354 PUNB0058220 3150 3150 Processed 01/06/2023 2000541315 Pramila Reang ()
SubTotal 3150 3150
2 CHAWMANU TR-04-002-014-008/48-A
(West Malidhar) 		3004002014NRG24290520230066503 29/05/2023 Amarbikash Chakma 3004002014WL005304 Amarbikash Chakma 00354 PUNB0119920 3150 3150 Processed 01/06/2023 2000541318 Amarbikash Chakma ()
3 CHAWMANU TR-04-002-014-008/48-A
(West Malidhar) 		3004002014NRG24290520230066502 29/05/2023 Mangal Joy Chakma 3004002014WL005304 Mangal Joy Chakma 00354 PUNB0119920 3150 3150 Processed 01/06/2023 2000541317 Mangal Joy Chakma ()
4 CHAWMANU TR-04-002-014-008/62
(West Malidhar) 		3004002014NRG24290520230066517 29/05/2023 Suki Chakma 3004002014WL005304 Suki Chakma 00354 PUNB0119920 3150 3150 Processed 01/06/2023 2000541319 Suki Chakma ()
5 CHAWMANU TR-04-002-014-008/67
(West Malidhar) 		3004002014NRG24290520230066524 29/05/2023 DANA CHAKMA 3004002014WL005304 DANA CHAKMA 00354 PUNB0119920 3150 3150 Processed 01/06/2023 2000541320 DANA CHAKMA ()
6 CHAWMANU TR-04-002-014-008/67
(West Malidhar) 		3004002014NRG24290520230066523 29/05/2023 Samarbikakash chakma 3004002014WL005304 Samarbikakash chakma 00354 PUNB0119920 3150 3150 Processed 01/06/2023 2000541316 Samarbikakash chakma ()
SubTotal 15750 15750
7 CHAWMANU TR-04-002-014-008/31
(West Malidhar) 		3004002014NRG24290520230066485 29/05/2023 Arungbikash Chakma 3004002014WL005304 Arungbikash Chakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541328 MR SURJA BIJOY CHAKMA ()
8 CHAWMANU TR-04-002-014-008/49-A
(West Malidhar) 		3004002014NRG24290520230066504 29/05/2023 Rajmani chakma 3004002014WL005304 Rajmani chakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541326 MR RAJ MANI CHAKMA ()
9 CHAWMANU TR-04-002-014-008/52
(West Malidhar) 		3004002014NRG24290520230066508 29/05/2023 AmitaChakma 3004002014WL005304 AmitaChakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541336 MS SUMITRA CHAKMA ()
10 CHAWMANU TR-04-002-014-008/52
(West Malidhar) 		3004002014NRG24290520230066509 29/05/2023 Surjabijoy Chakma 3004002014WL005304 Surjabijoy Chakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541329 MS SUMITRA CHAKMA ()
11 CHAWMANU TR-04-002-014-008/61
(West Malidhar) 		3004002014NRG24290520230066516 29/05/2023 Dandapani Chakma 3004002014WL005304 Dandapani Chakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541327 MS DANDAPANI CHAKMA ()
12 CHAWMANU TR-04-002-014-008/77
(West Malidhar) 		3004002014NRG24290520230066527 29/05/2023 Sangita Chakma 3004002014WL005304 Sangita Chakma 00415 SBIN0009128 3150 3150 Processed 01/06/2023 2000541325 MS SANJITA CHAKMA ()
SubTotal 18900 18900
13 CHAWMANU TR-04-002-008-010/79
(West Malidhar) 		3004002014NRG24290520230066447 29/05/2023 MAYARANI CHAKMA 3004002014WL005304 MAYARANI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541324 MAYARANI CHAKMA ()
14 CHAWMANU TR-04-002-008-015/146
(West Malidhar) 		3004002014NRG24290520230066448 29/05/2023 RUPABATI CHAKMA 3004002014WL005304 RUPABATI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541340 RUPABATI CHAKMA ()
15 CHAWMANU TR-04-002-008-015/92
(West Malidhar) 		3004002014NRG24290520230066469 29/05/2023 KALACHOKHI CHAKMA 3004002014WL005304 KALACHOKHI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541321 KALACHOKHI CHAKMA ()
16 CHAWMANU TR-04-002-014-008/31
(West Malidhar) 		3004002014NRG24290520230066486 29/05/2023 ARUNBIKASH CHAKMA 3004002014WL005304 ARUNBIKASH CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541341 ARUNBIKASH CHAKMA ()
17 CHAWMANU TR-04-002-014-008/45-A
(West Malidhar) 		3004002014NRG24290520230066498 29/05/2023 JamunaChakma 3004002014WL005304 JamunaChakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541337 JamunaChakma ()
18 CHAWMANU TR-04-002-014-008/54
(West Malidhar) 		3004002014NRG24290520230066512 29/05/2023 Kajalrakha Chakm 3004002014WL005304 Kajalrakha Chakm 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541322 Kajalrakha Chakm ()
19 CHAWMANU TR-04-002-014-008/63
(West Malidhar) 		3004002014NRG24290520230066519 29/05/2023 DANARATAN CHAKMA 3004002014WL005304 DANARATAN CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541338 DANARATAN CHAKMA ()
20 CHAWMANU TR-04-002-014-008/66
(West Malidhar) 		3004002014NRG24290520230066522 29/05/2023 Maniklal Chakma 3004002014WL005304 Maniklal Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/06/2023 2000541323 Maniklal Chakma ()
SubTotal 25200 25200
21 CHAWMANU TR-04-002-008-015/71
(West Malidhar) 		3004002014NRG24290520230066458 29/05/2023 ANILKUMAR CHAKMA 3004002014WL005304 ANILKUMAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541339 ANILKUMAR CHAKMA ()
22 CHAWMANU TR-04-002-014-008/44-A
(West Malidhar) 		3004002014NRG24290520230066495 29/05/2023 Sarmita Chakma 3004002014WL005304 Sarmita Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541330 Sarmita Chakma ()
23 CHAWMANU TR-04-002-014-008/45-A
(West Malidhar) 		3004002014NRG24290520230066497 29/05/2023 Kirat baran Chakma 3004002014WL005304 Kirat baran Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541331 Kirat baran Chakma ()
24 CHAWMANU TR-04-002-014-008/5
(West Malidhar) 		3004002014NRG24290520230066505 29/05/2023 Rabinath Reang 3004002014WL005304 Rabinath Reang 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541332 Rabinath Reang ()
25 CHAWMANU TR-04-002-014-008/65
(West Malidhar) 		3004002014NRG24290520230066520 29/05/2023 Raj kumar Chakma 3004002014WL005304 Raj kumar Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541334 Raj kumar Chakma ()
26 CHAWMANU TR-04-002-014-011/1
(West Malidhar) 		3004002014NRG24290520230066530 29/05/2023 Deparani Chakm 3004002014WL005304 Deparani Chakm 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541335 Deparani Chakm ()
27 CHAWMANU TR-04-002-014-011/9
(West Malidhar) 		3004002014NRG24290520230066537 29/05/2023 Ratanlaxmi Chakm 3004002014WL005304 Ratanlaxmi Chakm 00458 UTBI0RRBTGB 3150 3150 Processed 01/06/2023 2000541333 Ratanlaxmi Chakm ()
SubTotal 22050 22050
Total 85050 85050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290523FTO_22097 Punjab National Bank PUNB0058220 Ambassa 3150
2 CHAWMANU TR3004002_290523FTO_22097 Punjab National Bank PUNB0119920 Chawmanu 15750
3 CHAWMANU TR3004002_290523FTO_22097 State Bank of India SBIN0009128 KANCHANCHERRA 18900
4 CHAWMANU TR3004002_290523FTO_22097 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 22050
5 CHAWMANU TR3004002_290523FTO_22097 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3150
6 CHAWMANU TR3004002_290523FTO_22097 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 22050

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