Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003014_260523APB_FTO_20607
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 DUMBURNAGAR TR-04-003-014-002/1
(Ramnagar) 		3004003000NRG24260520230060283 26/05/2023 Bablu chakma 3004003WL004888 Bablu chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309067 BABUL CHAKMA SO ADENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-014-002/10
(Ramnagar) 		3004003000NRG24260520230060284 26/05/2023 SITA RANI CHAKMA 3004003WL004888 SITA RANI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309085 SITA RANI CHAKMA W/O TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-014-002/11
(Ramnagar) 		3004003000NRG24260520230060285 26/05/2023 Kalakaji Chakma 3004003WL004888 Kalakaji Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309058 KALAGAJI CHAKMA UCO BANK(607066)
4 DUMBURNAGAR TR-04-003-014-002/13
(Ramnagar) 		3004003000NRG24260520230060287 26/05/2023 Noabi Chakma 3004003WL004888 Noabi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309056 NOABI CHAKMA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-014-002/14
(Ramnagar) 		3004003000NRG24260520230060288 26/05/2023 Ramani Kumar Chakma 3004003WL004888 Ramani Kumar Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309074 RAMANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-014-002/15
(Ramnagar) 		3004003000NRG24260520230060289 26/05/2023 Taradebi Chakma 3004003WL004888 Taradebi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309050 TARA DEBI CHAKMA WO MANTU CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-014-002/16
(Ramnagar) 		3004003000NRG24260520230060290 26/05/2023 Chandra mukhi Chakma 3004003WL004888 Chandra mukhi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309053 CHANDRA MUKHI CHAKMA WO ADANGAMANI CHAKM TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-014-002/17-B
(Ramnagar) 		3004003000NRG24260520230060291 26/05/2023 SATYA BATI CHAKMA 3004003WL004888 SATYA BATI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309045 SATYA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-014-002/22
(Ramnagar) 		3004003000NRG24260520230060292 26/05/2023 GOURIBI CHAKMA 3004003WL004888 GOURIBI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309051 GOURIBI CHAKMA DO ANANDALAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-014-002/24
(Ramnagar) 		3004003000NRG24260520230060293 26/05/2023 DEBA RANI CHAKMA 3004003WL004888 DEBA RANI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309054 DEBA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-014-002/3
(Ramnagar) 		3004003000NRG24260520230060294 26/05/2023 Shreshtha Bahan Chakma 3004003WL004888 Shreshtha Bahan Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309057 SHRESHTHA BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-014-002/4
(Ramnagar) 		3004003000NRG24260520230060295 26/05/2023 Ganga Debi Chakma 3004003WL004888 Ganga Debi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309055 GANGA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-014-002/5
(Ramnagar) 		3004003000NRG24260520230060296 26/05/2023 Galajamukhi Chakma 3004003WL004888 Galajamukhi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309059 GALAJA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-014-002/61
(Ramnagar) 		3004003000NRG24260520230060298 26/05/2023 Milan Kumar Chakma 3004003WL004888 Milan Kumar Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309064 MILAN KUMAR CHAKMA UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-014-002/62
(Ramnagar) 		3004003000NRG24260520230060299 26/05/2023 Joy devi Chakma 3004003WL004888 Joy devi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309047 JAYDEVI CHAKMA WO SAMBHU JAY CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-014-002/63
(Ramnagar) 		3004003000NRG24260520230060300 26/05/2023 Kamaladevi Chakma 3004003WL004888 Kamaladevi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309049 KAMALA DEBI CHAKMA WO ANANDA KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-014-002/64
(Ramnagar) 		3004003000NRG24260520230060301 26/05/2023 Dhamita Chakma 3004003WL004888 Dhamita Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309071 DANITA CHAKMA W/O SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-014-002/65
(Ramnagar) 		3004003000NRG24260520230060302 26/05/2023 BISHNU DEVI CHAKMA 3004003WL004888 BISHNU DEVI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309046 DEVI CHAKMA WO BADI RN CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-014-002/66
(Ramnagar) 		3004003000NRG24260520230060303 26/05/2023 JHOTIKA CHAKMA 3004003WL004888 JHOTIKA CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309052 JHOTIKA CHAKMA DO BHIBISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-014-002/67
(Ramnagar) 		3004003000NRG24260520230060304 26/05/2023 RATAN KUMAR CHAKMA 3004003WL004888 RATAN KUMAR CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309043 RATAN KUMAR CHAKMA S/O SUKRA KUMAR TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-014-002/8
(Ramnagar) 		3004003000NRG24260520230060305 26/05/2023 Mohini Lata Chkama 3004003WL004888 Mohini Lata Chkama 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309060 MOHINILATA CHAKMA UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-014-002/9
(Ramnagar) 		3004003000NRG24260520230060306 26/05/2023 Dayamandi Chakma 3004003WL004888 Dayamandi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309070 DHARMA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-014-005/1
(Ramnagar) 		3004003000NRG24260520230060307 26/05/2023 Lilabati Chakma 3004003WL004888 Lilabati Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309062 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-014-005/11
(Ramnagar) 		3004003000NRG24260520230060308 26/05/2023 Sanjoymani Chakma 3004003WL004888 Sanjoymani Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309061 SANJAY MANI CHAKMA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-014-005/14
(Ramnagar) 		3004003000NRG24260520230060311 26/05/2023 Indra Rani Chakma 3004003WL004888 Indra Rani Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309086 INDRA RANI CHAKMA W/O HENGEDA CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-014-005/15-A
(Ramnagar) 		3004003000NRG24260520230060312 26/05/2023 Jarina Chakma 3004003WL004888 Jarina Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309063 MANGAL RANJAN CHAKMA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-014-005/16-A
(Ramnagar) 		3004003000NRG24260520230060313 26/05/2023 Pradummya Chakma 3004003WL004888 Pradummya Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309044 PRADUMMYA CHAKMA S/O BIDESHI CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-014-005/17
(Ramnagar) 		3004003000NRG24260520230060314 26/05/2023 Ganesh Chakma 3004003WL004888 Ganesh Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309072 GANESH CHAKMA S/O KANTI CHARAN TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-014-005/28
(Ramnagar) 		3004003000NRG24260520230060320 26/05/2023 SAPNA DEVI CHAKMA 3004003WL004888 SAPNA DEVI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309084 SWAPNADEVI CHAKMA W/OBIJOY TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-014-005/30
(Ramnagar) 		3004003000NRG24260520230060322 26/05/2023 SIDWE RONG CHAKMA 3004003WL004888 SIDWE RONG CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309048 SIDWERONG REANG(CHAKMA) WOBUDHAMANI CHAK TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-014-005/32
(Ramnagar) 		3004003000NRG24260520230060324 26/05/2023 MANJU RANI CHAKMA 3004003WL004888 MANJU RANI CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309069 MANJU RANI CHAKMA UCO BANK(607066)
32 DUMBURNAGAR TR-04-003-014-005/33
(Ramnagar) 		3004003000NRG24260520230060325 26/05/2023 LAXMI MALA CHAKMA 3004003WL004888 LAXMI MALA CHAKMA 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309065 LAXMIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-014-005/4
(Ramnagar) 		3004003000NRG24260520230060326 26/05/2023 Puspa Shanti Chakma 3004003WL004888 Puspa Shanti Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309073 PUSPA SANTI CHAKMA WO SADHAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-014-005/6
(Ramnagar) 		3004003000NRG24260520230060328 26/05/2023 Sarnalata Chakma 3004003WL004888 Sarnalata Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309066 RAHIN CHAKMA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-014-005/7
(Ramnagar) 		3004003000NRG24260520230060329 26/05/2023 Jharna Rani Chakma 3004003WL004888 Jharna Rani Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309068 JHARNA RANI CHAKMA WO TARUMYA CHAKMA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-014-005/8
(Ramnagar) 		3004003000NRG24260520230060330 26/05/2023 Bideshi Chakma 3004003WL004888 Bideshi Chakma 00458 UTBI0RRBTGB 1872 1872 Processed 31/05/2023 1980309083 BIDESHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 67392 67392
37 DUMBURNAGAR TR-04-003-014-002/6
(Ramnagar) 		3004003000NRG24260520230060297 26/05/2023 Cuchitra Chakma 3004003WL004888 Cuchitra Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309080 SUMITRA CHAKMA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-014-005/12
(Ramnagar) 		3004003000NRG24260520230060309 26/05/2023 RENUKA PATI CHAKMA 3004003WL004888 RENUKA PATI CHAKMA 00462 UCBA0002506 1872 1872 Rejected 31/05/2023 1980309076 Aadhaar Number not Mapped to Account Number
39 DUMBURNAGAR TR-04-003-014-005/18
(Ramnagar) 		3004003000NRG24260520230060315 26/05/2023 SWARNALATA CHAKMA 3004003WL004888 SWARNALATA CHAKMA 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309075 NIL MANI CHAKMA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-014-005/20
(Ramnagar) 		3004003000NRG24260520230060318 26/05/2023 Lalit kumar Chakma 3004003WL004888 Lalit kumar Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309078 LALIT KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 DUMBURNAGAR TR-04-003-014-005/26
(Ramnagar) 		3004003000NRG24260520230060319 26/05/2023 Padma mala Chakma 3004003WL004888 Padma mala Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309042 PADMA MALA CHAKMA UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-014-005/29
(Ramnagar) 		3004003000NRG24260520230060321 26/05/2023 SUCHILADEVI CHAKMA 3004003WL004888 SUCHILADEVI CHAKMA 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309082 SUCHILA DEBI CHAKMA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-014-005/31
(Ramnagar) 		3004003000NRG24260520230060323 26/05/2023 CHAMPA CHAKMA 3004003WL004888 CHAMPA CHAKMA 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309081 CHAMPA CHAKMA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-014-005/5
(Ramnagar) 		3004003000NRG24260520230060327 26/05/2023 Gourimala Chakma 3004003WL004888 Gourimala Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309077 GOURIMALA CHAKMA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-014-005/9
(Ramnagar) 		3004003000NRG24260520230060331 26/05/2023 Chanchalata Chakma 3004003WL004888 Chanchalata Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980309079 CHANCHALA CHAKMA UCO BANK(607066)
SubTotal 16848 16848
Total 84240 84240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003014_260523APB_FTO_20607 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 65520
2 DUMBURNAGAR TR3004003014_260523APB_FTO_20607 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 1872
3 DUMBURNAGAR TR3004003014_260523APB_FTO_20607 UCO Bank UCBA0002506 GANDACHERRA 16848

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