Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_290523FTO_22772
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 Raishyabari TR-04-003-017-002/63
(Thakurcharra) 		3004003017NRG24290520230070528 29/05/2023 SONABI CHAKMA 3004003017WL005492 SONABI CHAKMA 00458 UTBI0RRBTGB 3225 3225 Processed 01/06/2023 2000540296 SONABI CHAKMA ()
SubTotal 3225 3225
2 Raishyabari TR-04-003-017-002/106
(Thakurcharra) 		3004003017NRG24290520230070613 29/05/2023 DEBIKA CHAKMA 3004003017WL005495 DEBIKA CHAKMA 00462 UCBA0002506 2376 2376 Processed 01/06/2023 2000540290 DEBIKA CHAKMA ()
3 Raishyabari TR-04-003-017-002/12
(Thakurcharra) 		3004003017NRG24290520230070616 29/05/2023 JANAKI CHAKMA 3004003017WL005495 JANAKI CHAKMA 00462 UCBA0002506 2376 2376 Processed 01/06/2023 2000540286 JANNABI CHAKMA ()
4 Raishyabari TR-04-003-017-002/80
(Thakurcharra) 		3004003017NRG24290520230070536 29/05/2023 KARMA MALA CHAKMA 3004003017WL005492 KARMA MALA CHAKMA 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540297 KARMA MALA CHAKMA ()
5 Raishyabari TR-04-003-017-004/100
(Thakurcharra) 		3004003017NRG24290520230069802 29/05/2023 MADHAN BIKASH CHAKMA 3004003017WL005473 MADHAN BIKASH CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/06/2023 2000540293 MADHAN BIKASH CHAKMA ()
6 Raishyabari TR-04-003-017-004/141
(Thakurcharra) 		3004003017NRG24290520230069822 29/05/2023 AMRIT CHAKMA 3004003017WL005473 AMRIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/06/2023 2000540291 AMRIT CHAKMA ()
7 Raishyabari TR-04-003-017-004/143
(Thakurcharra) 		3004003017NRG24290520230069826 29/05/2023 NAYAN MANI CHAKMA 3004003017WL005473 NAYAN MANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/06/2023 2000540298 NAYAN MANI CHAKMA ()
8 Raishyabari TR-04-003-017-004/3
(Thakurcharra) 		3004003017NRG24290520230069613 29/05/2023 UJJOY CHAKMA 3004003017WL005466 UJJOY CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/06/2023 2000540288 UJJOY CHAKMA ()
9 Raishyabari TR-04-003-017-004/95
(Thakurcharra) 		3004003017NRG24290520230069782 29/05/2023 ALAKA CHAKMA 3004003017WL005471 ALAKA CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/06/2023 2000540284 ALKA CHAKMA ()
10 Raishyabari TR-04-003-017-009/124
(Thakurcharra) 		3004003017NRG24290520230070558 29/05/2023 DEVI RATNA CHAKMA 3004003017WL005493 DEVI RATNA CHAKMA 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540287 DEVI RATNA CHAKMA ()
11 Raishyabari TR-04-003-017-009/66
(Thakurcharra) 		3004003017NRG24290520230070599 29/05/2023 ANIKA CHAKMA 3004003017WL005494 ANIKA CHAKMA 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540283 ANIKA CHAKMA ()
12 Raishyabari TR-04-003-017-009/8
(Thakurcharra) 		3004003017NRG24290520230070607 29/05/2023 JARBORAM CHAKMA 3004003017WL005494 JARBORAM CHAKMA 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540292 JARBORAM CHAKMA ()
13 Raishyabari TR-04-003-017-010/116-A
(Thakurcharra) 		3004003017NRG24290520230070578 29/05/2023 KINA MUKHI CHAKMA 3004003017WL005493 KINA MUKHI CHAKMA 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540285 KINA MUKHI CHAKMA ()
14 Raishyabari TR-04-008-001-001/256
(Thakurcharra) 		3004003017NRG24290520230070547 29/05/2023 Kukila Pati Chakma 3004003017WL005492 Kukila Pati Chakma 00462 UCBA0002506 3225 3225 Processed 01/06/2023 2000540289 KUKILA PATI CHAKMA ()
SubTotal 34852 34852
15 Raishyabari TR-04-003-017-002/107
(Thakurcharra) 		3004003017NRG24290520230070614 29/05/2023 PRADIP CHAKMA 3004003017WL005495 PRADIP CHAKMA 00462 UCBA0002556 2376 2376 Processed 01/06/2023 2000540295 PRADIP CHAKMA ()
16 Raishyabari TR-04-003-017-009/76
(Thakurcharra) 		3004003017NRG24290520230070606 29/05/2023 JAMUNA DEBI CHAKMA 3004003017WL005494 JAMUNA DEBI CHAKMA 00462 UCBA0002556 3225 3225 Processed 01/06/2023 2000540294 JAMUNA DEBI CHAKMA ()
SubTotal 5601 5601
Total 43678 43678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_290523FTO_22772 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3225
2 Raishyabari TR3004008_290523FTO_22772 UCO Bank UCBA0002506 GANDACHERRA 34852
3 Raishyabari TR3004008_290523FTO_22772 UCO Bank UCBA0002556 RAISHYABARI 5601

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