Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_300623FTO_55647
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-04-002-007-003/332
(Makarcherra) 		3004002007NRG24300620230173871 30/06/2023 Pantwi Tripura. 3004002007WL010676 Pantwi Tripura. 00048 BKID0005033 3360 3360 Processed 11/07/2023 3325517689 Pantwi Tripura. ()
SubTotal 3360 3360
2 CHAWMANU TR-04-002-007-003/78-A
(Makarcherra) 		3004002007NRG24300620230173873 30/06/2023 Niranjan Banik 3004002007WL010676 Niranjan Banik 00354 PUNB0119920 3360 3360 Processed 12/07/2023 3325517692 Niranjan Banik ()
3 CHAWMANU TR-04-002-007-003/84
(Makarcherra) 		3004002007NRG24300620230173880 30/06/2023 PADHMA DEBI CHAKMA 3004002007WL010676 PADHMA DEBI CHAKMA 00354 PUNB0119920 3360 3360 Processed 12/07/2023 3325517691 PADHMA DEBI CHAKMA ()
SubTotal 6720 6720
4 CHAWMANU TR-04-002-007-003/319
(Makarcherra) 		3004002007NRG24300620230172784 30/06/2023 Biranga Chakma 3004002007WL010639 Biranga Chakma 00354 PUNB0183820 3360 3360 Processed 12/07/2023 3325517693 Biranga Chakma ()
SubTotal 3360 3360
5 CHAWMANU TR-04-002-007-004/5
(West Govindabari) 		3004002007NRG24300620230174856 30/06/2023 Ariya Chakma 3004002007WL010700 Ariya Chakma 00415 SBIN0009128 3616 3616 Processed 11/07/2023 3325517704 MR DHARJA TRIPURA ()
6 CHAWMANU TR-04-002-007-004/5
(West Govindabari) 		3004002007NRG24300620230174857 30/06/2023 BHASANTI CHAKMA 3004002007WL010700 BHASANTI CHAKMA 00415 SBIN0009128 3616 3616 Processed 11/07/2023 3325517705 MR DHARJA TRIPURA ()
7 CHAWMANU TR-04-002-007-004/5
(West Govindabari) 		3004002007NRG24300620230174855 30/06/2023 THOKKA CHAKMA 3004002007WL010700 THOKKA CHAKMA 00415 SBIN0009128 3616 3616 Processed 11/07/2023 3325517703 MR DHARJA TRIPURA ()
SubTotal 10848 10848
8 CHAWMANU TR-04-002-007-003/113-A
(Makarcherra) 		3004002007NRG24300620230172966 30/06/2023 Satya Priya Chakma 3004002007WL010644 Satya Priya Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517694 Satya Priya Chakma ()
9 CHAWMANU TR-04-002-007-003/116
(Makarcherra) 		3004002007NRG24300620230172969 30/06/2023 Anjali Sarkar. 3004002007WL010644 Anjali Sarkar. 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517702 Anjali Sarkar. ()
10 CHAWMANU TR-04-002-007-003/140
(Makarcherra) 		3004002007NRG24300620230172994 30/06/2023 SEFALI CHAKMA 3004002007WL010644 SEFALI CHAKMA 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517698 SEFALI CHAKMA ()
11 CHAWMANU TR-04-002-007-003/144
(Makarcherra) 		3004002007NRG24300620230172997 30/06/2023 MANIKA CHAKMA 3004002007WL010644 MANIKA CHAKMA 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517697 MANIKA CHAKMA ()
12 CHAWMANU TR-04-002-007-003/196
(Makarcherra) 		3004002007NRG24300620230172858 30/06/2023 Gourab Chakma 3004002007WL010642 Gourab Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517699 Gourab Chakma ()
13 CHAWMANU TR-04-002-007-003/7
(Makarcherra) 		3004002007NRG24300620230172824 30/06/2023 Shidual Saha 3004002007WL010639 Shidual Saha 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517700 Shidual Saha ()
14 CHAWMANU TR-04-002-007-007/334
(Makarcherra) 		3004002007NRG24300620230173892 30/06/2023 Bibek Chakma 3004002007WL010676 Bibek Chakma 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517701 Bibek Chakma ()
15 CHAWMANU TR-04-002-007-008/49
(Makarcherra) 		3004002007NRG24300620230173895 30/06/2023 Fharsa Marak 3004002007WL010676 Fharsa Marak 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517696 Fharsa Marak ()
16 CHAWMANU TR-04-002-007-008/49
(Makarcherra) 		3004002007NRG24300620230173894 30/06/2023 Shayan Marak 3004002007WL010676 Shayan Marak 00458 PUNB0RRBTGB 3360 3360 Processed 11/07/2023 3325517695 Shayan Marak ()
SubTotal 30240 30240
17 CHAWMANU TR-04-002-008-010/181
(Makarcherra) 		3004002007NRG24300620230173896 30/06/2023 Suganda Chakma 3004002007WL010676 Suganda Chakma 00458 UTBI0RRBTGB 3360 3360 Processed 11/07/2023 3325517706 Suganda Chakma ()
SubTotal 3360 3360
18 CHAWMANU TR-04-002-007-003/339
(Makarcherra) 		3004002007NRG24300620230173872 30/06/2023 Rantu Dewan 3004002007WL010676 Rantu Dewan 00666 IDFB0060221 3360 3360 Processed 11/07/2023 3325517690 Rantu Dewan ()
SubTotal 3360 3360
Total 61248 61248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_300623FTO_55647 Bank of India BKID0005033 DHUMACHERRA 3360
2 CHAWMANU TR3004002_300623FTO_55647 Punjab National Bank PUNB0119920 Chawmanu 6720
3 CHAWMANU TR3004002_300623FTO_55647 Punjab National Bank PUNB0183820 Chailengta 3360
4 CHAWMANU TR3004002_300623FTO_55647 State Bank of India SBIN0009128 KANCHANCHERRA 10848
5 CHAWMANU TR3004002_300623FTO_55647 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 26880
6 CHAWMANU TR3004002_300623FTO_55647 Tripura Gramin Bank PUNB0RRBTGB NALKATA 3360
7 CHAWMANU TR3004002_300623FTO_55647 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3360
8 CHAWMANU TR3004002_300623FTO_55647 IDFC Bank IDFB0060221 Agartala Branch 3360

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