Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060723FTO_60266
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-04-002-007-002/13
(Makarcherra) 		3004002007NRG24060720230193161 06/07/2023 Baitya Chakma 3004002WL0011573 Baitya Chakma 00415 SBIN0009128 3616 3616 Processed 14/07/2023 3408558803 MS RAJMUKHI CHAKMA ()
SubTotal 3616 3616
2 CHAWMANU TR-04-002-007-001/53
(Makarcherra) 		3004002007NRG24060720230193163 06/07/2023 BASANTI CHAKMA 3004002WL0011573 BASANTI CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 14/07/2023 3408558798 BASANTI CHAKMA ()
3 CHAWMANU TR-04-002-007-001/53
(Makarcherra) 		3004002007NRG24060720230193168 06/07/2023 BASANTI CHAKMA 3004002WL0011573 BASANTI CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 14/07/2023 3408558799 BASANTI CHAKMA ()
4 CHAWMANU TR-04-002-007-005/19
(Makarcherra) 		3004002007NRG24060720230193164 06/07/2023 Kalpana Chakma 3004002WL0011573 Kalpana Chakma 00458 PUNB0RRBTGB 3045 3045 Processed 14/07/2023 3408558800 Kalpana Chakma ()
5 CHAWMANU TR-04-002-007-005/24
(Makarcherra) 		3004002007NRG24060720230193165 06/07/2023 Gita Chakma 3004002WL0011573 Gita Chakma 00458 PUNB0RRBTGB 3045 3045 Processed 14/07/2023 3408558801 Gita Chakma ()
6 CHAWMANU TR-04-002-007-005/24
(Makarcherra) 		3004002007NRG24060720230193166 06/07/2023 Gita Chakma 3004002WL0011573 Gita Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 14/07/2023 3408558802 Gita Chakma ()
SubTotal 16682 16682
Total 20298 20298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_060723FTO_60266 State Bank of India SBIN0009128 KANCHANCHERRA 3616
2 CHAWMANU TR3004002_060723FTO_60266 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 16682

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