Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190523FTO_15258
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-04-002-002-007/23
(Devacherra) 		3004002002NRG24190520230038372 19/05/2023 SADHAN KUMAR CHAKMA 3004002002WL003707 SADHAN KUMAR CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1855949359 SADHAN KUMAR CHAKMA ()
2 CHAWMANU TR-04-002-002-007/73
(Devacherra) 		3004002002NRG24190520230038614 19/05/2023 SHAHEL CHAKMA 3004002002WL003711 SHAHEL CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 25/05/2023 1855949354 SHAHEL CHAKMA ()
SubTotal 4100 4100
3 CHAWMANU TR-04-002-002-007/10
(Devacherra) 		3004002002NRG24190520230038547 19/05/2023 SACHIPROBHA CHAKMA 3004002002WL003711 SACHIPROBHA CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949356 SACHIPROBHA CHAKMA ()
4 CHAWMANU TR-04-002-002-007/102
(Devacherra) 		3004002002NRG24190520230038548 19/05/2023 Biful Kanti Chakma 3004002002WL003711 Biful Kanti Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949357 Biful Kanti Chakma ()
5 CHAWMANU TR-04-002-002-007/115
(Devacherra) 		3004002002NRG24190520230038556 19/05/2023 Mohini Chakm 3004002002WL003711 Mohini Chakm 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949352 Mohini Chakm ()
6 CHAWMANU TR-04-002-002-007/18
(Devacherra) 		3004002002NRG24190520230038569 19/05/2023 Sanjita Chakma 3004002002WL003711 Sanjita Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949353 Sanjita Chakma ()
7 CHAWMANU TR-04-002-002-007/20
(Devacherra) 		3004002002NRG24190520230038368 19/05/2023 Dharmendra Chakma 3004002002WL003707 Dharmendra Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949355 Dharmendra Chakma ()
8 CHAWMANU TR-04-002-002-007/59
(Devacherra) 		3004002002NRG24190520230038412 19/05/2023 RETTEBI CHAKMA 3004002002WL003707 RETTEBI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 25/05/2023 1855949358 RETTEBI CHAKMA ()
SubTotal 12300 12300
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_190523FTO_15258 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2050
2 CHAWMANU TR3004002_190523FTO_15258 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2050
3 CHAWMANU TR3004002_190523FTO_15258 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 12300

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