Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_121223FTO_176759
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-04-002-007-003/78-A
(Makarcherra) 		3004002000NRG24111220230610462 12/12/2023 Niranjan Banik 3004002WL038615 Niranjan Banik 00354 PUNB0119920 3150 3150 Processed 29/02/2024 1105132747 Niranjan Banik ()
2 CHAWMANU TR-04-002-007-003/84
(Makarcherra) 		3004002000NRG24111220230610468 12/12/2023 PADHMA DEBI CHAKMA 3004002WL038615 PADHMA DEBI CHAKMA 00354 PUNB0119920 3150 3150 Processed 29/02/2024 1105132748 PADHMA DEBI CHAKMA ()
SubTotal 6300 6300
3 CHAWMANU TR-04-002-007-003/113-A
(Makarcherra) 		3004002000NRG24111220230610503 12/12/2023 Satya Priya Chakma 3004002WL038616 Satya Priya Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132750 Satya Priya Chakma ()
4 CHAWMANU TR-04-002-007-003/116
(Makarcherra) 		3004002000NRG24111220230610506 12/12/2023 Anjali Sarkar. 3004002WL038616 Anjali Sarkar. 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132756 Anjali Sarkar. ()
5 CHAWMANU TR-04-002-007-003/140
(Makarcherra) 		3004002000NRG24111220230610531 12/12/2023 SEFALI CHAKMA 3004002WL038616 SEFALI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132753 SEFALI CHAKMA ()
6 CHAWMANU TR-04-002-007-003/144
(Makarcherra) 		3004002000NRG24111220230610535 12/12/2023 MANIKA CHAKMA 3004002WL038616 MANIKA CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132752 MANIKA CHAKMA ()
7 CHAWMANU TR-04-002-007-003/186
(Makarcherra) 		3004002000NRG24111220230610573 12/12/2023 Sangkar Chakma 3004002WL038618 Sangkar Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132760 Sangkar Chakma ()
8 CHAWMANU TR-04-002-007-003/196
(Makarcherra) 		3004002000NRG24111220230610578 12/12/2023 Gourab Chakma 3004002WL038618 Gourab Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132759 Gourab Chakma ()
9 CHAWMANU TR-04-002-007-003/325
(Makarcherra) 		3004002000NRG24111220230610674 12/12/2023 Arjun Mandal 3004002WL038619 Arjun Mandal 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132761 Arjun Mandal ()
10 CHAWMANU TR-04-002-007-003/7
(Makarcherra) 		3004002000NRG24111220230610454 12/12/2023 Jyutika Rani Saha 3004002WL038615 Jyutika Rani Saha 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132754 Jyutika Rani Saha ()
11 CHAWMANU TR-04-002-007-007/334
(Makarcherra) 		3004002000NRG24111220230610479 12/12/2023 Bibek Chakma 3004002WL038615 Bibek Chakma 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132755 Bibek Chakma ()
12 CHAWMANU TR-04-002-007-008/49
(Makarcherra) 		3004002000NRG24111220230610481 12/12/2023 Shayan Marak 3004002WL038615 Shayan Marak 00458 PUNB0RRBTGB 3150 3150 Processed 01/03/2024 1105132751 Shayan Marak ()
SubTotal 31500 31500
13 CHAWMANU TR-04-002-007-003/10
(Makarcherra) 		3004002000NRG24111220230610491 12/12/2023 Dipanti Chakma 3004002WL038616 Dipanti Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 01/03/2024 1105132757 Dipanti Chakma ()
14 CHAWMANU TR-04-002-008-010/181
(Makarcherra) 		3004002000NRG24111220230610482 12/12/2023 Suganda Chakma 3004002WL038615 Suganda Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 01/03/2024 1105132758 Suganda Chakma ()
SubTotal 6300 6300
15 CHAWMANU TR-04-002-007-003/339
(Makarcherra) 		3004002000NRG24111220230610428 12/12/2023 Rantu Dewan 3004002WL038615 Rantu Dewan 00666 IDFB0060221 3150 3150 Processed 29/02/2024 1105132749 Rantu Dewan ()
SubTotal 3150 3150
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_121223FTO_176759 Punjab National Bank PUNB0119920 Chawmanu 6300
2 CHAWMANU TR3004002_121223FTO_176759 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 28350
3 CHAWMANU TR3004002_121223FTO_176759 Tripura Gramin Bank PUNB0RRBTGB NALKATA 3150
4 CHAWMANU TR3004002_121223FTO_176759 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6300
5 CHAWMANU TR3004002_121223FTO_176759 IDFC Bank IDFB0060221 Agartala Branch 3150

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