Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060523APB_FTO_7641
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-04-002-003-002/178
(Durgacherra) 		3004002003NRG24060520230013066 06/05/2023 Nipesh Roy 3004002003WL001952 Nipesh Roy 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748691 NIPESH ROY PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-003-002/178
(Durgacherra) 		3004002003NRG24060520230013067 06/05/2023 SMT MANIDIPA CHOUDHURY 3004002003WL001952 SMT MANIDIPA CHOUDHURY 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748709 MANIDIPA CHOUDHURY PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-003-002/2
(Durgacherra) 		3004002003NRG24060520230013068 06/05/2023 Amit Chakma 3004002003WL001952 Amit Chakma 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748696 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
4 CHAWMANU TR-04-002-003-004/116
(Durgacherra) 		3004002003NRG24060520230013072 06/05/2023 KINA CHANDRA CHAKMA 3004002003WL001952 KINA CHANDRA CHAKMA 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748694 KINA CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-003-004/123
(Durgacherra) 		3004002003NRG24060520230013078 06/05/2023 NIBIR CHAKMA 3004002003WL001952 NIBIR CHAKMA 00354 PUNB0183820 1050 1050 Processed 14/05/2023 1523748693 NIBIR CHAKMA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-003-005/120
(Durgacherra) 		3004002003NRG24060520230013086 06/05/2023 KAMAL KANTI CHAKMA 3004002003WL001952 KAMAL KANTI CHAKMA 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748692 KAMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24060520230013092 06/05/2023 Joy Kumar Chakma 3004002003WL001952 Joy Kumar Chakma 00354 PUNB0183820 1050 1050 Processed 13/05/2023 1523748695 JOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 7350 7350
8 CHAWMANU TR-04-002-003-004/26
(Durgacherra) 		3004002003NRG24060520230013081 06/05/2023 Ripel Chakma 3004002003WL001952 Ripel Chakma 00458 PUNB0RRBTGB 1050 1050 Processed 14/05/2023 1523748706 REPEL CHAKMA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-003-004/47
(Durgacherra) 		3004002003NRG24060520230013082 06/05/2023 DIPANKAR CHAKMA 3004002003WL001952 DIPANKAR CHAKMA 00458 PUNB0RRBTGB 1050 1050 Processed 14/05/2023 1523748697 DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-003-004/74
(Durgacherra) 		3004002003NRG24060520230013084 06/05/2023 SHRI KINGKAR CHAKMA 3004002003WL001952 SHRI KINGKAR CHAKMA 00458 PUNB0RRBTGB 1050 1050 Processed 14/05/2023 1523748708 KINGKAR CHAKMA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-003-005/132
(Durgacherra) 		3004002003NRG24060520230013088 06/05/2023 CHANDRA JIT CHAKMA 3004002003WL001952 CHANDRA JIT CHAKMA 00458 PUNB0RRBTGB 1050 1050 Processed 14/05/2023 1523748700 CHANDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-003-005/182
(Durgacherra) 		3004002003NRG24060520230013093 06/05/2023 Mamata Chakma 3004002003WL001952 Mamata Chakma 00458 PUNB0RRBTGB 1050 1050 Processed 14/05/2023 1523748718 MAMATA DEBBARMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5250 5250
13 CHAWMANU TR-04-002-003-002/107
(Durgacherra) 		3004002003NRG24060520230013064 06/05/2023 ARUNA BAUL 3004002003WL001952 ARUNA BAUL 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748716 ARUNA BAUL TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-003-002/2
(Durgacherra) 		3004002003NRG24060520230013069 06/05/2023 Gita Chakma 3004002003WL001952 Gita Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748717 GITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-003-004/110
(Durgacherra) 		3004002003NRG24060520230013070 06/05/2023 NIRMAL CHAKMA 3004002003WL001952 NIRMAL CHAKMA 00458 UTBI0RRBTGB 1050 1050 Processed 13/05/2023 1523748715 Nirmal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAWMANU TR-04-002-003-004/110
(Durgacherra) 		3004002003NRG24060520230013071 06/05/2023 Rangabi Chakma 3004002003WL001952 Rangabi Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748704 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-003-004/116
(Durgacherra) 		3004002003NRG24060520230013073 06/05/2023 Sumitra Chakma 3004002003WL001952 Sumitra Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748712 SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
18 CHAWMANU TR-04-002-003-004/121
(Durgacherra) 		3004002003NRG24060520230013075 06/05/2023 Jumana Chakma 3004002003WL001952 Jumana Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748702 JAMUNA CHAKMA W/O SADHANMANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-003-004/121
(Durgacherra) 		3004002003NRG24060520230013074 06/05/2023 SADHAN MANI CHAKMA 3004002003WL001952 SADHAN MANI CHAKMA 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748713 SADHAN MANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-003-004/122
(Durgacherra) 		3004002003NRG24060520230013077 06/05/2023 Nayantara Chakma 3004002003WL001952 Nayantara Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 13/05/2023 1523748714 NAYANTARA CHAKMA PUNJAB NATIONAL BANK(508568)
21 CHAWMANU TR-04-002-003-004/122
(Durgacherra) 		3004002003NRG24060520230013076 06/05/2023 PIJUSH CHAKMA 3004002003WL001952 PIJUSH CHAKMA 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748699 PIJUSH CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-003-004/123
(Durgacherra) 		3004002003NRG24060520230013079 06/05/2023 Dipseka Chakma 3004002003WL001952 Dipseka Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748703 DBISHIYA CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-003-004/26
(Durgacherra) 		3004002003NRG24060520230013080 06/05/2023 Shrabanti Chakma 3004002003WL001952 Shrabanti Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748701 SHRABANTI CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-003-004/47
(Durgacherra) 		3004002003NRG24060520230013083 06/05/2023 Jayanti Chakma 3004002003WL001952 Jayanti Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 13/05/2023 1523748711 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
25 CHAWMANU TR-04-002-003-004/74
(Durgacherra) 		3004002003NRG24060520230013085 06/05/2023 Shaibaleni Chakma 3004002003WL001952 Shaibaleni Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748698 SAIBALINI CHAKMA TRIPURA GRAMIN BANK(607065)
26 CHAWMANU TR-04-002-003-005/132
(Durgacherra) 		3004002003NRG24060520230013089 06/05/2023 Arokka chakma 3004002003WL001952 Arokka chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748705 EROKK CHAKMA TRIPURA GRAMIN BANK(607065)
27 CHAWMANU TR-04-002-003-005/159
(Durgacherra) 		3004002003NRG24060520230013090 06/05/2023 Milan Chakma 3004002003WL001952 Milan Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 13/05/2023 1523748710 MILAN CHAKMA PUNJAB NATIONAL BANK(508568)
28 CHAWMANU TR-04-002-003-005/159
(Durgacherra) 		3004002003NRG24060520230013091 06/05/2023 Rajashwari Chakma 3004002003WL001952 Rajashwari Chakma 00458 UTBI0RRBTGB 1050 1050 Processed 14/05/2023 1523748707 RAJESHWARI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
29 CHAWMANU TR-04-002-003-002/107
(Durgacherra) 		3004002003NRG24060520230013065 06/05/2023 Amitabh Boul 3004002003WL001952 Amitabh Boul 00459 ICIC00TSCBL 1050 1050 Rejected 13/05/2023 1523748690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_060523APB_FTO_7641 Punjab National Bank PUNB0183820 Chailengta 7350
2 CHAWMANU TR3004002_060523APB_FTO_7641 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5250
3 CHAWMANU TR3004002_060523APB_FTO_7641 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 14700
4 CHAWMANU TR3004002_060523APB_FTO_7641 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2100
5 CHAWMANU TR3004002_060523APB_FTO_7641 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1050

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