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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:15:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010823FTO_81044
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-04-002-002-007/101-A
(Devacherra) 		3004002002NRG24310720230270870 01/08/2023 Smt Biramukhi Chakma 3004002002WL015099 Smt Biramukhi Chakma 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402419 Smt Biramukhi Chakma ()
2 CHAWMANU TR-04-002-002-007/109
(Devacherra) 		3004002002NRG24310720230270757 01/08/2023 BRISHAMOHAN CHAKMA 3004002002WL015095 BRISHAMOHAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402413 BRISHAMOHAN CHAKMA ()
3 CHAWMANU TR-04-002-002-007/111
(Devacherra) 		3004002002NRG24310720230270876 01/08/2023 SUKLA CHAKMA 3004002002WL015099 SUKLA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402414 SUKLA CHAKMA ()
4 CHAWMANU TR-04-002-002-007/16
(Devacherra) 		3004002002NRG24310720230270763 01/08/2023 Purna Chandra Chakma 3004002002WL015095 Purna Chandra Chakma 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402409 Purna Chandra Chakma ()
5 CHAWMANU TR-04-002-002-007/245
(Devacherra) 		3004002002NRG24310720230270777 01/08/2023 SUJATA DEVI CHAKMA 3004002002WL015095 SUJATA DEVI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402411 SUJATA DEVI CHAKMA ()
6 CHAWMANU TR-04-002-002-007/254
(Devacherra) 		3004002002NRG24310720230270895 01/08/2023 RABINA CHAKMA 3004002002WL015099 RABINA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402418 RABINA CHAKMA ()
7 CHAWMANU TR-04-002-002-007/254
(Devacherra) 		3004002002NRG24310720230270896 01/08/2023 UTTAM KUMAR CHAKMA 3004002002WL015099 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402417 UTTAM KUMAR CHAKMA ()
8 CHAWMANU TR-04-002-002-007/57
(Devacherra) 		3004002002NRG24310720230270907 01/08/2023 GANGURI CHAKMA 3004002002WL015099 GANGURI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402410 GANGURI CHAKMA ()
9 CHAWMANU TR-04-002-002-007/71
(Devacherra) 		3004002002NRG24310720230270916 01/08/2023 PURNA LATA CHAKMA 3004002002WL015099 PURNA LATA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402421 PURNA LATA CHAKMA ()
10 CHAWMANU TR-04-002-002-007/96
(Devacherra) 		3004002002NRG24310720230270809 01/08/2023 Krimal devi Chakma 3004002002WL015095 Krimal devi Chakma 00459 ICIC00TSCBL 2968 2968 Processed 25/08/2023 4801402412 Krimal devi Chakma ()
11 CHAWMANU TR-04-002-002-009/166
(Devacherra) 		3004002002NRG24280720230259218 01/08/2023 SOBI POTI CHAKMA 3004002002WL014514 SOBI POTI CHAKMA 00459 ICIC00TSCBL 2496 2496 Processed 25/08/2023 4801402416 SOBI POTI CHAKMA ()
12 CHAWMANU TR-04-002-002-009/167
(Devacherra) 		3004002002NRG24280720230259219 01/08/2023 MADHAN CHAKMA 3004002002WL014514 MADHAN CHAKMA 00459 ICIC00TSCBL 2496 2496 Processed 25/08/2023 4801402415 MADHAN CHAKMA ()
13 CHAWMANU TR-04-002-002-009/7
(Devacherra) 		3004002002NRG24280720230259244 01/08/2023 Shanti prava chakma 3004002002WL014514 Shanti prava chakma 00459 ICIC00TSCBL 2496 2496 Processed 25/08/2023 4801402420 Shanti prava chakma ()
SubTotal 37168 37168
Total 37168 37168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010823FTO_81044 TRIPURA STATE CO-OPERATIVE BANK 37168

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