Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010723APB_FTO_56617
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-04-002-002-009/167
(Devacherra) 		3004002002NRG24010720230179750 01/07/2023 LAXMI RANI CHAKMA 3004002002WL010814 LAXMI RANI CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806160 LAXMI RANI CHAKMA W/O MADHAN BIKASH CHAK TRIPURA GRAMIN BANK(607065)
2 CHAWMANU TR-04-002-002-009/169
(Devacherra) 		3004002002NRG24010720230179752 01/07/2023 PIPAN CHAKMA 3004002002WL010814 PIPAN CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806163 PIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-002-009/17
(Devacherra) 		3004002002NRG24010720230179753 01/07/2023 CHANDRA BANU CHAKMA 3004002002WL010814 CHANDRA BANU CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806168 CHANDRA BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-002-009/27
(Devacherra) 		3004002002NRG24010720230179760 01/07/2023 MILI CHAKAM 3004002002WL010814 MILI CHAKAM 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806157 MILI CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-002-009/37
(Devacherra) 		3004002002NRG24010720230179768 01/07/2023 Uttam Chakma 3004002002WL010814 Uttam Chakma 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806164 PURNIMA CHAKMA WO UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-002-009/38
(Devacherra) 		3004002002NRG24010720230179769 01/07/2023 MR BIMAL CHAKMA 3004002002WL010814 MR BIMAL CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806165 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-002-010/122
(Devacherra) 		3004002002NRG24010720230179777 01/07/2023 KALPANA CHAKMA 3004002002WL010814 KALPANA CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806158 KALPANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-002-010/7
(Devacherra) 		3004002002NRG24010720230179790 01/07/2023 JAYMANGAL CHAKMA 3004002002WL010814 JAYMANGAL CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806152 JAY MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-002-012/1
(Devacherra) 		3004002002NRG24010720230179792 01/07/2023 Chandra Prabha Chakma 3004002002WL010814 Chandra Prabha Chakma 00458 PUNB0RRBTGB 3120 3120 Processed 11/07/2023 3326806166 CHANDRA PRBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28080 28080
10 CHAWMANU TR-04-002-002-009/10
(Devacherra) 		3004002002NRG24010720230179742 01/07/2023 SANANDHARI CHAKMA 3004002002WL010814 SANANDHARI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/07/2023 3326806151 SANANDHARI CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-002-009/162
(Devacherra) 		3004002002NRG24010720230179747 01/07/2023 Syamoli Chakma 3004002002WL010814 Syamoli Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 11/07/2023 3326806161 SHEMALI CHAKMA W/O BATYA CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-002-009/19
(Devacherra) 		3004002002NRG24010720230179755 01/07/2023 ABHI RAM CHAKMA 3004002002WL010814 ABHI RAM CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/07/2023 3326806159 ABHI RAM CHAKMA PUNJAB NATIONAL BANK(508568)
13 CHAWMANU TR-04-002-002-009/29
(Devacherra) 		3004002002NRG24010720230179762 01/07/2023 Momota Chakma 3004002002WL010814 Momota Chakma 00458 UTBI0RRBTGB 3120 3120 Processed 11/07/2023 3326806162 MOMOTA CHAKMA D/O CHITRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12480 12480
14 CHAWMANU TR-04-002-002-002/95
(Devacherra) 		3004002002NRG24010720230179740 01/07/2023 LOXMIRAM CHAKMA 3004002002WL010814 LOXMIRAM CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806134 LAXMI RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 CHAWMANU TR-04-002-002-009/1
(Devacherra) 		3004002002NRG24010720230179741 01/07/2023 BABU CHAKMA 3004002002WL010814 BABU CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806167 BABU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-002-009/11
(Devacherra) 		3004002002NRG24010720230179743 01/07/2023 Padma pati Chakma 3004002002WL010814 Padma pati Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806116 SUDHIRANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-002-009/13
(Devacherra) 		3004002002NRG24010720230179744 01/07/2023 BRIKSHALATA CHAKMA 3004002002WL010814 BRIKSHALATA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806119 BRIKSHA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-002-009/14
(Devacherra) 		3004002002NRG24010720230179745 01/07/2023 KANYARAM CHAKMA 3004002002WL010814 KANYARAM CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806118 MR KANYARAM CHAKMA STATE BANK OF INDIA(508548)
19 CHAWMANU TR-04-002-002-009/16
(Devacherra) 		3004002002NRG24010720230179746 01/07/2023 BASANTI CHAKMA 3004002002WL010814 BASANTI CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806117 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-002-009/163
(Devacherra) 		3004002002NRG24010720230179748 01/07/2023 BASAKSHI CHAKMA 3004002002WL010814 BASAKSHI CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806142 BASAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
21 CHAWMANU TR-04-002-002-009/168
(Devacherra) 		3004002002NRG24010720230179751 01/07/2023 MISHANTA CHAKMA 3004002002WL010814 MISHANTA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806149 MISHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-002-009/18
(Devacherra) 		3004002002NRG24010720230179754 01/07/2023 Suaxmana Chakma 3004002002WL010814 Suaxmana Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806146 SULAKHANA CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-002-009/2
(Devacherra) 		3004002002NRG24010720230179756 01/07/2023 MRS BANAMALA CHAKMA 3004002002WL010814 MRS BANAMALA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806132 BANAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-002-009/20
(Devacherra) 		3004002002NRG24010720230179757 01/07/2023 BAISHAK CHANDRA CHAKMA 3004002002WL010814 BAISHAK CHANDRA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806120 BAISHAK CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-002-009/21
(Devacherra) 		3004002002NRG24010720230179758 01/07/2023 RATNA BAHU CHAKMA 3004002002WL010814 RATNA BAHU CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806129 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
26 CHAWMANU TR-04-002-002-009/22
(Devacherra) 		3004002002NRG24010720230179759 01/07/2023 ANANDA CHAKMA 3004002002WL010814 ANANDA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806121 ANANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-002-009/29
(Devacherra) 		3004002002NRG24010720230179761 01/07/2023 CHITTA RANJAN CHAKMA 3004002002WL010814 CHITTA RANJAN CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806130 MR CHITTARANJAN CHAKMA STATE BANK OF INDIA(508548)
28 CHAWMANU TR-04-002-002-009/30
(Devacherra) 		3004002002NRG24010720230179763 01/07/2023 SUMANTA CHAKMA 3004002002WL010814 SUMANTA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806135 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-002-009/32
(Devacherra) 		3004002002NRG24010720230179764 01/07/2023 PRABIN CHAKMA 3004002002WL010814 PRABIN CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806136 PRABIN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-002-009/33
(Devacherra) 		3004002002NRG24010720230179765 01/07/2023 SURANTHA CHAKMA 3004002002WL010814 SURANTHA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806131 SURANTHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-002-009/34
(Devacherra) 		3004002002NRG24010720230179766 01/07/2023 UNANTA CHAKMA 3004002002WL010814 UNANTA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806138 UNNATA CHAKMA AND SABA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-002-009/35
(Devacherra) 		3004002002NRG24010720230179767 01/07/2023 SUBITA CHAKMA 3004002002WL010814 SUBITA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806140 SUBEDI CHAKMA PUNJAB NATIONAL BANK(508568)
33 CHAWMANU TR-04-002-002-009/4
(Devacherra) 		3004002002NRG24010720230179770 01/07/2023 ANANDA CHAKMA 3004002002WL010814 ANANDA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806128 ANANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-002-009/44
(Devacherra) 		3004002002NRG24010720230179771 01/07/2023 Mina Rani Chakma 3004002002WL010814 Mina Rani Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806144 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
35 CHAWMANU TR-04-002-002-009/48
(Devacherra) 		3004002002NRG24010720230179772 01/07/2023 Kalakaji Chakma 3004002002WL010814 Kalakaji Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806148 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-002-009/5
(Devacherra) 		3004002002NRG24010720230179773 01/07/2023 BIMALA CHAKMA 3004002002WL010814 BIMALA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806169 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-002-009/6
(Devacherra) 		3004002002NRG24010720230179774 01/07/2023 Mangala Muki Chakma 3004002002WL010814 Mangala Muki Chakma 00459 ICIC00TSCBL 3120 3120 Rejected 11/07/2023 3326806156 Account closed
38 CHAWMANU TR-04-002-002-009/7
(Devacherra) 		3004002002NRG24010720230179775 01/07/2023 CHITRAMOHAN CHAKMA 3004002002WL010814 CHITRAMOHAN CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806125 CHITRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
39 CHAWMANU TR-04-002-002-009/82
(Devacherra) 		3004002002NRG24010720230179776 01/07/2023 SATYA JIT CHAKMA 3004002002WL010814 SATYA JIT CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806141 SATYAJIT CHAKMA SO RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-002-010/13
(Devacherra) 		3004002002NRG24010720230179778 01/07/2023 ARONI CHAKMA 3004002002WL010814 ARONI CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806147 ARONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-002-010/15
(Devacherra) 		3004002002NRG24010720230179779 01/07/2023 BASANTA CHAKMA 3004002002WL010814 BASANTA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806150 BASANTA CHAKMA TRIPURA GRAMIN BANK(607065)
42 CHAWMANU TR-04-002-002-010/16
(Devacherra) 		3004002002NRG24010720230179780 01/07/2023 HIJIAGA CHAKMA 3004002002WL010814 HIJIAGA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806133 SMT HICHAWGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-002-010/2
(Devacherra) 		3004002002NRG24010720230179781 01/07/2023 Jamini Chakma 3004002002WL010814 Jamini Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806123 JAMINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-002-010/24
(Devacherra) 		3004002002NRG24010720230179782 01/07/2023 Raju Chakma 3004002002WL010814 Raju Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806154 RAJU CHAKMA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-002-010/3
(Devacherra) 		3004002002NRG24010720230179783 01/07/2023 Manikya Chakma 3004002002WL010814 Manikya Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806124 MR MANIKYA CHAKMA STATE BANK OF INDIA(508548)
46 CHAWMANU TR-04-002-002-010/32
(Devacherra) 		3004002002NRG24010720230179784 01/07/2023 Kamal Chakma 3004002002WL010814 Kamal Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806143 KAMAL BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
47 CHAWMANU TR-04-002-002-010/33
(Devacherra) 		3004002002NRG24010720230179785 01/07/2023 Ram Chandra Chakma 3004002002WL010814 Ram Chandra Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806153 RAM CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
48 CHAWMANU TR-04-002-002-010/4
(Devacherra) 		3004002002NRG24010720230179786 01/07/2023 Laxmi Mala Chakmam 3004002002WL010814 Laxmi Mala Chakmam 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806127 MS LAXMI MALA CHAKMA STATE BANK OF INDIA(508548)
49 CHAWMANU TR-04-002-002-010/40
(Devacherra) 		3004002002NRG24010720230179787 01/07/2023 SABITA CHAKMA 3004002002WL010814 SABITA CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806145 MS SABITA CHAKMA STATE BANK OF INDIA(508548)
50 CHAWMANU TR-04-002-002-010/5
(Devacherra) 		3004002002NRG24010720230179788 01/07/2023 Mani rai Chakma 3004002002WL010814 Mani rai Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806155 MANIRAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-002-010/6
(Devacherra) 		3004002002NRG24010720230179789 01/07/2023 NANDALAL CHAKMA 3004002002WL010814 NANDALAL CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806122 NANDALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-002-010/9
(Devacherra) 		3004002002NRG24010720230179791 01/07/2023 MANGALCHAKMA 3004002002WL010814 MANGALCHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806126 MANGALA CHAKMA PUNJAB NATIONAL BANK(508568)
53 CHAWMANU TR-04-002-002-012/74
(Devacherra) 		3004002002NRG24010720230179793 01/07/2023 Hriday Ranjan Chakma 3004002002WL010814 Hriday Ranjan Chakma 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806139 HRIDAY RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 CHAWMANU TR-04-002-002-012/77
(Devacherra) 		3004002002NRG24010720230179794 01/07/2023 PURNA RANJAN CHAKMA 3004002002WL010814 PURNA RANJAN CHAKMA 00459 ICIC00TSCBL 3120 3120 Processed 11/07/2023 3326806137 PURNA RANJAN CHAKMA AND JAYANTI MALA CH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 127920 127920
Total 168480 168480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010723APB_FTO_56617 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 28080
2 CHAWMANU TR3004002_010723APB_FTO_56617 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 12480
3 CHAWMANU TR3004002_010723APB_FTO_56617 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 127920

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