Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:04:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220523APB_FTO_17391
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-04-002-004-010/22
(West Govindabari) 		3004002013NRG24220520230046465 22/05/2023 Sri Rejarai Tripura 3004002013WL004273 Sri Rejarai Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 25/05/2023 1856414393 REJARAI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 CHAWMANU TR-04-002-004-010/161
(West Govindabari) 		3004002013NRG24220520230046408 22/05/2023 Raswari Tripura 3004002013WL004271 Raswari Tripura 00459 ICIC00TSCBL 3390 3390 Rejected 25/05/2023 1856414389 Account closed
3 CHAWMANU TR-04-002-004-010/167
(West Govindabari) 		3004002013NRG24220520230046400 22/05/2023 SURABI TRIPURA 3004002013WL004270 SURABI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414383 SURABI TRIPURA TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-004-010/168
(West Govindabari) 		3004002013NRG24220520230046470 22/05/2023 SAIDA SING TRIPURA 3004002013WL004274 SAIDA SING TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414378 SAIDA SING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 CHAWMANU TR-04-002-004-010/184
(West Govindabari) 		3004002013NRG24220520230046410 22/05/2023 BRIHA PATI TRIPURA 3004002013WL004271 BRIHA PATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414391 BRIHAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 CHAWMANU TR-04-002-004-010/184
(West Govindabari) 		3004002013NRG24220520230046409 22/05/2023 SURJA MANI TRIPURA 3004002013WL004271 SURJA MANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414377 SURJA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 CHAWMANU TR-04-002-004-010/191
(West Govindabari) 		3004002013NRG24220520230046471 22/05/2023 BIJOY MOHANTRIPURA 3004002013WL004274 BIJOY MOHANTRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414380 BIJOY MOHANTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 CHAWMANU TR-04-002-004-010/201
(West Govindabari) 		3004002013NRG24220520230046402 22/05/2023 Hati Rung Tripura 3004002013WL004270 Hati Rung Tripura 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414392 HEMATRIPURA/HATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
9 CHAWMANU TR-04-002-004-010/201
(West Govindabari) 		3004002013NRG24220520230046401 22/05/2023 JURADA TRIPURA 3004002013WL004270 JURADA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414382 JURDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 CHAWMANU TR-04-002-004-010/211
(West Govindabari) 		3004002013NRG24220520230046413 22/05/2023 DESENTI TRIPURA 3004002013WL004271 DESENTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414388 DESNTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 CHAWMANU TR-04-002-004-010/211
(West Govindabari) 		3004002013NRG24220520230046412 22/05/2023 RAMNI TRIPURA 3004002013WL004271 RAMNI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414379 RAMNI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 CHAWMANU TR-04-002-004-010/22
(West Govindabari) 		3004002013NRG24220520230046464 22/05/2023 MAILYARWNG TRIPURA 3004002013WL004273 MAILYARWNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414395 MULYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-004-010/299
(West Govindabari) 		3004002013NRG24220520230046414 22/05/2023 SASHANJOY TRIPURA 3004002013WL004271 SASHANJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414385 SASHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-004-010/326
(West Govindabari) 		3004002013NRG24220520230046472 22/05/2023 KALPA JOY TRIPURA 3004002013WL004274 KALPA JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414381 KALPA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-004-010/43
(West Govindabari) 		3004002013NRG24220520230046473 22/05/2023 JATIRUNG TRIPURA 3004002013WL004274 JATIRUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414384 JATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-004-010/731
(West Govindabari) 		3004002013NRG24220520230046466 22/05/2023 Sri Shirajoy Tripura 3004002013WL004273 Sri Shirajoy Tripura 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414376 Sri Shirajoy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-013-001/117
(West Govindabari) 		3004002013NRG24220520230046467 22/05/2023 BARENJOY TRIPURA 3004002013WL004273 BARENJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414398 BARENJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-013-001/117
(West Govindabari) 		3004002013NRG24220520230046468 22/05/2023 PASANRUNG TRIPURA 3004002013WL004273 PASANRUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Rejected 25/05/2023 1856414399 Account closed
19 CHAWMANU TR-04-002-013-001/148
(West Govindabari) 		3004002013NRG24220520230046469 22/05/2023 MALINDRA TRIPURA 3004002013WL004273 MALINDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414397 MALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-013-001/182
(West Govindabari) 		3004002013NRG24220520230046474 22/05/2023 ABHAJOY TRIPURA 3004002013WL004274 ABHAJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414386 ABHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-013-002/113
(West Govindabari) 		3004002013NRG24220520230046403 22/05/2023 Sadenjoy Tripura 3004002013WL004270 Sadenjoy Tripura 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414387 RAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-013-002/121
(West Govindabari) 		3004002013NRG24220520230046404 22/05/2023 JALIN JOY TRIPURA 3004002013WL004270 JALIN JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414394 SRI JALIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-013-002/121
(West Govindabari) 		3004002013NRG24220520230046405 22/05/2023 Naiyati Tripura 3004002013WL004270 Naiyati Tripura 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414390 NAIYATI TRIPURA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-013-005/47
(West Govindabari) 		3004002013NRG24220520230046406 22/05/2023 NIPIN JOY TRIPURA 3004002013WL004270 NIPIN JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/05/2023 1856414396 NIPING JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 77970 77970
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_220523APB_FTO_17391 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3390
2 CHAWMANU TR3004002_220523APB_FTO_17391 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 77970

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