Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300523FTO_23945
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 MANU TR-04-004-015-006/42
(SOUTH LALCHERRA) 		3004004030NRG24290520230065468 30/05/2023 LAXMI KUMAR CHAKMA 3004004030WL005257 LAXMI KUMAR CHAKMA 00354 PUNB0183820 2412 2412 Processed 01/06/2023 2017401149 LAXMI KUMAR CHAKMA ()
2 MANU TR-04-004-030-001/1516-A
(SOUTH LALCHERRA) 		3004004030NRG24290520230065530 30/05/2023 MOHINI CHAKMA 3004004030WL005259 MOHINI CHAKMA 00354 PUNB0183820 2814 2814 Processed 01/06/2023 2017401150 MOHINI CHAKMA ()
3 MANU TR-04-004-030-001/1516-A
(SOUTH LALCHERRA) 		3004004030NRG24290520230065529 30/05/2023 NISHA CHAKMA 3004004030WL005259 NISHA CHAKMA 00354 PUNB0183820 2814 2814 Processed 01/06/2023 2017401153 NISHA CHAKMA ()
4 MANU TR-04-004-030-003/257-B
(SOUTH LALCHERRA) 		3004004030NRG24300520230073241 30/05/2023 BISWAJIT MARAK 3004004030WL005698 BISWAJIT MARAK 00354 PUNB0183820 3075 3075 Processed 01/06/2023 2017401151 BISWAJIT MARAK ()
5 MANU TR-04-004-030-003/257-B
(SOUTH LALCHERRA) 		3004004030NRG24300520230073242 30/05/2023 LALITA CHAKMA 3004004030WL005698 LALITA CHAKMA 00354 PUNB0183820 2870 2870 Processed 01/06/2023 2017401157 LALITA CHAKMA ()
6 MANU TR-04-004-030-005/405-A
(SOUTH LALCHERRA) 		3004004030NRG24300520230073249 30/05/2023 MAMATA CHAKMA 3004004030WL005698 MAMATA CHAKMA 00354 PUNB0183820 3075 3075 Processed 01/06/2023 2017401152 MAMATA CHAKMA ()
7 MANU TR-04-004-030-005/405-A
(SOUTH LALCHERRA) 		3004004030NRG24300520230073248 30/05/2023 TURIT KANTI CHAKMA 3004004030WL005698 TURIT KANTI CHAKMA 00354 PUNB0183820 3075 3075 Processed 01/06/2023 2017401148 TURIT KANTI CHAKMA ()
SubTotal 20135 20135
8 MANU TR-04-004-030-005/895-A
(SOUTH LALCHERRA) 		3004004030NRG24300520230073250 30/05/2023 LIPI CHAKMA 3004004030WL005698 LIPI CHAKMA 00415 SBIN0009128 2870 2870 Processed 01/06/2023 2017401155 MR PANKAJ DEWAN ()
SubTotal 2870 2870
9 MANU TR-04-004-015-006/1328
(SOUTH LALCHERRA) 		3004004030NRG24290520230065503 30/05/2023 MITHU CHAKMA 3004004030WL005259 MITHU CHAKMA 00458 PUNB0RRBTGB 2814 2814 Processed 01/06/2023 2017401156 MITHU CHAKMA ()
10 MANU TR-04-004-030-003/515-A
(SOUTH LALCHERRA) 		3004004030NRG24300520230073243 30/05/2023 MISS RABARUNG TRIPURA 3004004030WL005698 MISS RABARUNG TRIPURA 00458 PUNB0RRBTGB 3075 3075 Processed 01/06/2023 2017401154 MISS RABARUNG TRIPURA ()
SubTotal 5889 5889
11 MANU TR-04-004-030-001/105-A
(SOUTH LALCHERRA) 		3004004030NRG24290520230065523 30/05/2023 Sabita Chakma 3004004030WL005259 Sabita Chakma 00703 AIRP0000001 2814 2814 Processed 01/06/2023 2017401147 Sabita Chakma ()
SubTotal 2814 2814
Total 31708 31708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300523FTO_23945 Punjab National Bank PUNB0183820 Chailengta 20135
2 MANU TR3004004_300523FTO_23945 State Bank of India SBIN0009128 KANCHANCHERRA 2870
3 MANU TR3004004_300523FTO_23945 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5889
4 MANU TR3004004_300523FTO_23945 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2814

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