Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_300324FTO_216562
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-04-002-004-002/60
(East Chawmanu)
3004002004NRG24270320240726527 30/03/2024 Janjali Chakma 3004002WL0046859 Janjali Chakma 00354 PUNB0119920 3225 3225 Rejected 25/04/2024 3304540393 No Such Account
2 CHAWMANU TR-04-002-004-002/60
(East Chawmanu)
3004002004NRG24270320240726528 30/03/2024 Janjali Chakma 3004002WL0046859 Janjali Chakma 00354 PUNB0119920 2110 2110 Rejected 25/04/2024 3304540394 No Such Account
3 CHAWMANU TR-04-002-004-003/38
(East Chawmanu)
3004002004NRG24270320240726531 30/03/2024 Kamana Chakma 3004002WL0046859 Kamana Chakma 00354 PUNB0119920 2110 2110 Rejected 25/04/2024 3304540390 No Such Account
4 CHAWMANU TR-04-002-004-009/6
(East Chawmanu)
3004002004NRG24270320240726541 30/03/2024 MRS MILI CHAKMA 3004002WL0046859 MRS MILI CHAKMA 00354 PUNB0119920 2120 2120 Rejected 25/04/2024 3304540389 No Such Account
5 CHAWMANU TR-04-002-004-009/65
(East Chawmanu)
3004002004NRG24270320240726542 30/03/2024 Anjana Chakma 3004002WL0046859 Anjana Chakma 00354 PUNB0119920 2110 2110 Rejected 25/04/2024 3304540396 No Such Account
6 CHAWMANU TR-04-002-004-009/85
(East Chawmanu)
3004002004NRG24270320240726543 30/03/2024 Kanchana Chakma 3004002WL0046859 Kanchana Chakma 00354 PUNB0119920 2130 2130 Rejected 25/04/2024 3304540395 No Such Account
7 CHAWMANU TR-04-002-008-010/157
(Manikpur)
3004002008NRG24280320240726803 30/03/2024 SRI AMAR RATAN CHAKMA 3004002WL0046886 SRI AMAR RATAN CHAKMA 00354 PUNB0119920 2140 2140 Processed 25/04/2024 3304540391 SRI AMAR RATAN CHAKMA ()
8 CHAWMANU TR-04-002-008-010/157
(Manikpur)
3004002008NRG24280320240726804 30/03/2024 SRI AMAR RATAN CHAKMA 3004002WL0046886 SRI AMAR RATAN CHAKMA 00354 PUNB0119920 1070 1070 Processed 25/04/2024 3304540392 SRI AMAR RATAN CHAKMA ()
9 CHAWMANU TR-04-002-011-006/9
(Rajdhar)
3004002011NRG24300320240730194 30/03/2024 Kohina Chakma 3004002WL0047128 Kohina Chakma 00354 PUNB0119920 3000 3000 Processed 25/04/2024 3304540388 Kohina Chakma ()
SubTotal 20015 20015
10 CHAWMANU TR-04-002-008-003/32
(Manikpur)
3004002008NRG24280320240726799 30/03/2024 Kulon Bikash Chakma 3004002WL0046886 Kulon Bikash Chakma 00354 PUNB0137520 3440 3440 Processed 25/04/2024 3304540397 Kulon Bikash Chakma ()
SubTotal 3440 3440
11 CHAWMANU TR-04-002-004-002/15
(East Chawmanu)
3004002004NRG24270320240726525 30/03/2024 Jatila Chakma 3004002WL0046859 Jatila Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 25/04/2024 3304540409 Jatila Chakma ()
12 CHAWMANU TR-04-002-004-002/15
(East Chawmanu)
3004002004NRG24270320240726526 30/03/2024 Jatila Chakma 3004002WL0046859 Jatila Chakma 00458 PUNB0RRBTGB 3195 3195 Processed 25/04/2024 3304540410 Jatila Chakma ()
13 CHAWMANU TR-04-002-004-003/27
(East Chawmanu)
3004002004NRG24270320240726529 30/03/2024 Dayamoy Chakma 3004002WL0046859 Dayamoy Chakma 00458 PUNB0RRBTGB 3195 3195 Rejected 25/04/2024 3304540403 No Such Account
14 CHAWMANU TR-04-002-004-003/35
(East Chawmanu)
3004002004NRG24270320240726530 30/03/2024 Naliniranjan Chakma 3004002WL0046859 Naliniranjan Chakma 00458 PUNB0RRBTGB 3195 3195 Processed 25/04/2024 3304540405 Naliniranjan Chakma ()
15 CHAWMANU TR-04-002-004-003/80
(East Chawmanu)
3004002004NRG24270320240726533 30/03/2024 Shyamala Chakma 3004002WL0046859 Shyamala Chakma 00458 PUNB0RRBTGB 3195 3195 Processed 25/04/2024 3304540407 Shyamala Chakma ()
16 CHAWMANU TR-04-002-004-003/80
(East Chawmanu)
3004002004NRG24270320240726534 30/03/2024 Shyamala Chakma 3004002WL0046859 Shyamala Chakma 00458 PUNB0RRBTGB 2130 2130 Processed 25/04/2024 3304540408 Shyamala Chakma ()
17 CHAWMANU TR-04-002-004-003/95
(East Chawmanu)
3004002004NRG24270320240726535 30/03/2024 Amrit Chakma 3004002WL0046859 Amrit Chakma 00458 PUNB0RRBTGB 3210 3210 Processed 25/04/2024 3304540413 Amrit Chakma ()
18 CHAWMANU TR-04-002-004-004/58
(East Chawmanu)
3004002004NRG24270320240726536 30/03/2024 Awouci Divi Chakma 3004002WL0046859 Awouci Divi Chakma 00458 PUNB0RRBTGB 2110 2110 Processed 25/04/2024 3304540411 Awouci Divi Chakma ()
19 CHAWMANU TR-04-002-004-008/16
(East Chawmanu)
3004002004NRG24270320240726539 30/03/2024 Bishaka Chakma 3004002WL0046859 Bishaka Chakma 00458 PUNB0RRBTGB 3210 3210 Processed 25/04/2024 3304540406 Bishaka Chakma ()
20 CHAWMANU TR-04-002-004-008/24
(East Chawmanu)
3004002004NRG24270320240726540 30/03/2024 PURNA MOHAN CHAKMA 3004002WL0046859 PURNA MOHAN CHAKMA 00458 PUNB0RRBTGB 3210 3210 Rejected 25/04/2024 3304540404 No Such Account
21 CHAWMANU TR-04-002-007-003/263-A
(East Chawmanu)
3004002004NRG24270320240726544 30/03/2024 Joy Suta Chakma 3004002WL0046859 Joy Suta Chakma 00458 PUNB0RRBTGB 3210 3210 Processed 25/04/2024 3304540412 Joy Suta Chakma ()
22 CHAWMANU TR-04-002-007-003/30
(Makarcherra)
3004002000NRG24300320240730122 30/03/2024 Chaya Rani Das 3004002WL0047125 Chaya Rani Das 00458 PUNB0RRBTGB 3150 3150 Rejected 25/04/2024 3304540422 No Such Account
23 CHAWMANU TR-04-002-008-003/118
(Manikpur)
3004002008NRG24280320240726795 30/03/2024 JATIN CHAKMA 3004002WL0046886 JATIN CHAKMA 00458 PUNB0RRBTGB 3440 3440 Rejected 25/04/2024 3304540399 No Such Account
24 CHAWMANU TR-04-002-008-003/140
(Manikpur)
3004002008NRG24280320240726796 30/03/2024 Tarun Kanti Chakma 3004002WL0046886 Tarun Kanti Chakma 00458 PUNB0RRBTGB 3440 3440 Rejected 25/04/2024 3304540398 No Such Account
25 CHAWMANU TR-04-002-008-003/141
(Manikpur)
3004002008NRG24280320240726797 30/03/2024 SRI PINTU CHAKMA 3004002WL0046886 SRI PINTU CHAKMA 00458 PUNB0RRBTGB 3440 3440 Processed 25/04/2024 3304540418 SRI PINTU CHAKMA ()
26 CHAWMANU TR-04-002-008-003/147
(Manikpur)
3004002008NRG24280320240726798 30/03/2024 SRI JUYEL CHAKMA 3004002WL0046886 SRI JUYEL CHAKMA 00458 PUNB0RRBTGB 3440 3440 Processed 25/04/2024 3304540416 SRI JUYEL CHAKMA ()
27 CHAWMANU TR-04-002-008-005/25
(Manikpur)
3004002008NRG24280320240726800 30/03/2024 Smt Binota Rani Tripura 3004002WL0046886 Smt Binota Rani Tripura 00458 PUNB0RRBTGB 2556 2556 Processed 25/04/2024 3304540415 Smt Binota Rani Tripura ()
28 CHAWMANU TR-04-002-008-005/28
(Manikpur)
3004002008NRG24280320240726801 30/03/2024 Sri Khila Joy Tripura 3004002WL0046886 Sri Khila Joy Tripura 00458 PUNB0RRBTGB 2556 2556 Processed 25/04/2024 3304540417 Sri Khila Joy Tripura ()
29 CHAWMANU TR-04-002-008-005/31
(Manikpur)
3004002008NRG24280320240726802 30/03/2024 Manik Kumar Tripura 3004002WL0046886 Manik Kumar Tripura 00458 PUNB0RRBTGB 2556 2556 Processed 25/04/2024 3304540400 Manik Kumar Tripura ()
30 CHAWMANU TR-04-002-008-015/58
(Rajdhar)
3004002011NRG24300320240730192 30/03/2024 SURESH PATI CHAKMA 3004002WL0047128 SURESH PATI CHAKMA 00458 PUNB0RRBTGB 3000 3000 Processed 25/04/2024 3304540420 SURESH PATI CHAKMA ()
31 CHAWMANU TR-04-002-009-005/102
(Natinmanu)
3004002000NRG24300320240729664 30/03/2024 Padhma Rani Tripura 3004002WL0047083 Padhma Rani Tripura 00458 PUNB0RRBTGB 2090 2090 Processed 25/04/2024 3304540421 Padhma Rani Tripura ()
32 CHAWMANU TR-04-002-011-006/57
(Rajdhar)
3004002011NRG24300320240730193 30/03/2024 Sephali Tripura 3004002WL0047128 Sephali Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 25/04/2024 3304540401 Sephali Tripura ()
33 CHAWMANU TR-04-002-011-007/49
(Rajdhar)
3004002011NRG24300320240730195 30/03/2024 PURBARUNG TRIPURA 3004002WL0047128 PURBARUNG TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/04/2024 3304540419 PURBARUNG TRIPURA ()
34 CHAWMANU TR-04-002-011-010/2
(Rajdhar)
3004002011NRG24300320240730196 30/03/2024 TILARAM REANG 3004002WL0047128 TILARAM REANG 00458 PUNB0RRBTGB 3000 3000 Processed 25/04/2024 3304540414 TILARAM REANG ()
35 CHAWMANU TR-04-002-011-010/8
(Rajdhar)
3004002011NRG24300320240730197 30/03/2024 Naithakh Priya Tripura 3004002WL0047128 Naithakh Priya Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 25/04/2024 3304540402 Naithakh Priya Tripura ()
SubTotal 72658 72658
Total 96113 96113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_300324FTO_216562 Punjab National Bank PUNB0119920 Chawmanu 20015
2 CHAWMANU TR3004002_300324FTO_216562 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3440
3 CHAWMANU TR3004002_300324FTO_216562 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 72658

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