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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_250823APB_FTO_104305
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-04-002-002-008/17
(Devacherra) 		3004002002NRG24250820230350006 25/08/2023 INDRA MALA CHAKMA 3004002002WL019521 INDRA MALA CHAKMA 00415 SBIN0009128 3164 3164 Processed 02/09/2023 5083331410 MS INDRA MALA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
2 CHAWMANU TR-04-002-002-005/46
(Devacherra) 		3004002002NRG24250820230350012 25/08/2023 Tato Rani Chakma 3004002002WL019523 Tato Rani Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083331411 TATA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
3 CHAWMANU TR-04-002-002-002/68
(Devacherra) 		3004002002NRG24250820230350010 25/08/2023 PURNA BASU CHAKMA 3004002002WL019523 PURNA BASU CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 02/09/2023 5083331409 PURNA BASU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 CHAWMANU TR-04-002-002-005/20
(Devacherra) 		3004002002NRG24250820230350004 25/08/2023 Gupa jai Chakma 3004002002WL019521 Gupa jai Chakma 00459 ICIC00TSCBL 3164 3164 Processed 02/09/2023 5083331408 GUPAJAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 CHAWMANU TR-04-002-002-005/3
(Devacherra) 		3004002002NRG24250820230350005 25/08/2023 UTTAM KUMAR CHAKMA 3004002002WL019521 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 02/09/2023 5083331407 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-002-008/7
(Devacherra) 		3004002002NRG24250820230350007 25/08/2023 JARABI CHAKMA 3004002002WL019521 JARABI CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 02/09/2023 5083331406 MS JARABI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 12656 12656
Total 18984 18984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_250823APB_FTO_104305 State Bank of India SBIN0009128 KANCHANCHERRA 3164
2 CHAWMANU TR3004002_250823APB_FTO_104305 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3164
3 CHAWMANU TR3004002_250823APB_FTO_104305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 12656

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