Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_080623FTO_36098
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-04-002-001-003/15
(Chalitacherra)
3004002001NRG24080620230100339 08/06/2023 SHIBACHARAN CHAKMA 3004002001WL007029 SHIBACHARAN CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 13/06/2023 2490423134 SHIBACHARAN CHAKMA ()
2 CHAWMANU TR-04-002-001-003/19
(Chalitacherra)
3004002001NRG24080620230100344 08/06/2023 Swarbanu Chakma 3004002001WL007029 Swarbanu Chakma 00459 ICIC00TSCBL 3280 3280 Processed 13/06/2023 2490423147 Swarbanu Chakma ()
3 CHAWMANU TR-04-002-001-003/41
(Chalitacherra)
3004002001NRG24080620230100359 08/06/2023 Mrigalata Chakma 3004002001WL007029 Mrigalata Chakma 00459 ICIC00TSCBL 3280 3280 Processed 13/06/2023 2490423143 Mrigalata Chakma ()
4 CHAWMANU TR-04-002-001-003/7
(Chalitacherra)
3004002001NRG24080620230100371 08/06/2023 JAMUNA CHAKMA 3004002001WL007029 JAMUNA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 13/06/2023 2490423139 JAMUNA CHAKMA ()
5 CHAWMANU TR-04-002-001-004/13
(Chalitacherra)
3004002001NRG24080620230101069 08/06/2023 PATIDRA TRIPURA 3004002001WL007061 PATIDRA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423142 PATIDRA TRIPURA ()
6 CHAWMANU TR-04-002-001-005/23
(Chalitacherra)
3004002001NRG24080620230101116 08/06/2023 SMT MAGNA PRIYA TRIPURA 3004002001WL007065 SMT MAGNA PRIYA TRIPURA 00459 ICIC00TSCBL 3616 3616 Rejected 13/06/2023 2490423135 Account closed
7 CHAWMANU TR-04-002-001-006/20
(Chalitacherra)
3004002001NRG24080620230101087 08/06/2023 SRI NAYAN MANI CHAKMA 3004002001WL007062 SRI NAYAN MANI CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423138 SRI NAYAN MANI CHAKMA ()
8 CHAWMANU TR-04-002-001-006/41
(Chalitacherra)
3004002001NRG24080620230101146 08/06/2023 SRI SHASHANGKA CHAKMA 3004002001WL007067 SRI SHASHANGKA CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423136 SRI SHASHANGKA CHAKMA ()
9 CHAWMANU TR-04-002-001-006/63
(Chalitacherra)
3004002001NRG24080620230101074 08/06/2023 SMT MALA CHAKMA 3004002001WL007061 SMT MALA CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423137 SMT MALA CHAKMA ()
10 CHAWMANU TR-04-002-001-008/13
(Chalitacherra)
3004002001NRG24080620230101094 08/06/2023 BHULYA CHAKMA 3004002001WL007063 BHULYA CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423133 BHULYA CHAKMA ()
11 CHAWMANU TR-04-002-001-008/51
(Chalitacherra)
3004002001NRG24080620230101099 08/06/2023 Gandhi Mala Chakma 3004002001WL007063 Gandhi Mala Chakma 00459 ICIC00TSCBL 3616 3616 Processed 13/06/2023 2490423145 Gandhi Mala Chakma ()
12 CHAWMANU TR-04-002-012-002/124
(West Chawmanu)
3004002012NRG24070620230100047 08/06/2023 Sabitri Das. 3004002012WL007015 Sabitri Das. 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423148 Sabitri Das. ()
13 CHAWMANU TR-04-002-012-003/107
(West Chawmanu)
3004002012NRG24070620230100037 08/06/2023 Kanchana Chakma 3004002012WL007014 Kanchana Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423140 Kanchana Chakma ()
14 CHAWMANU TR-04-002-012-003/137
(West Chawmanu)
3004002012NRG24070620230099986 08/06/2023 SUDHAN CHAKMA 3004002012WL007010 SUDHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423146 SUDHAN CHAKMA ()
15 CHAWMANU TR-04-002-012-003/5
(West Chawmanu)
3004002012NRG24070620230100030 08/06/2023 dullal chakma 3004002012WL007013 dullal chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423149 dullal chakma ()
16 CHAWMANU TR-04-002-012-003/54
(West Chawmanu)
3004002012NRG24070620230099991 08/06/2023 BINOY CHAKMA 3004002012WL007010 BINOY CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423141 BINOY CHAKMA ()
17 CHAWMANU TR-04-002-012-004/41
(West Chawmanu)
3004002012NRG24070620230100077 08/06/2023 rajesh das 3004002012WL007017 rajesh das 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423144 rajesh das ()
18 CHAWMANU TR-04-002-012-007/92
(West Chawmanu)
3004002012NRG24070620230100057 08/06/2023 bul bul das 3004002012WL007015 bul bul das 00459 ICIC00TSCBL 3390 3390 Processed 13/06/2023 2490423150 bul bul das ()
SubTotal 62162 62162
Total 62162 62162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_080623FTO_36098 TRIPURA STATE CO-OPERATIVE BANK 62162

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