Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_210823FTO_98390
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-04-002-008-010/210
(Manikpur) 		3004002008NRG24210820230335182 21/08/2023 Sukamal Chakma 3004002008WL018321 Sukamal Chakma 00152 HDFC0000884 3408 3408 Processed 28/08/2023 4910650251 Sukamal Chakma ()
SubTotal 3408 3408
2 CHAWMANU TR-04-002-008-010/209
(Manikpur) 		3004002008NRG24200820230333488 21/08/2023 Kripa Ranjan Chakma 3004002008WL018067 Kripa Ranjan Chakma 00354 PUNB0119920 3616 3616 Processed 28/08/2023 4910650267 Kripa Ranjan Chakma ()
3 CHAWMANU TR-04-002-008-010/209
(Manikpur) 		3004002008NRG24200820230333487 21/08/2023 Subika Chakma 3004002008WL018067 Subika Chakma 00354 PUNB0119920 3616 3616 Processed 28/08/2023 4910650268 Subika Chakma ()
4 CHAWMANU TR-04-002-008-010/54
(Manikpur) 		3004002008NRG24210820230335223 21/08/2023 Smt Mallika Chakma 3004002008WL018321 Smt Mallika Chakma 00354 PUNB0119920 3408 3408 Processed 28/08/2023 4910650269 Smt Mallika Chakma ()
SubTotal 10640 10640
5 CHAWMANU TR-04-002-008-005/60
(Manikpur) 		3004002008NRG24200820230333494 21/08/2023 Daha Mala Tripura 3004002008WL018068 Daha Mala Tripura 00415 SBIN0009128 3296 3296 Processed 28/08/2023 4910650263 MRS DAHAMALA TRIPURA ()
6 CHAWMANU TR-04-002-008-005/97
(Manikpur) 		3004002008NRG24200820230333528 21/08/2023 SRI PUSPADA TRIPURA 3004002008WL018068 SRI PUSPADA TRIPURA 00415 SBIN0009128 3296 3296 Processed 28/08/2023 4910650265 MR PUSPADA TRIPURA ()
7 CHAWMANU TR-04-002-008-010/169
(Manikpur) 		3004002008NRG24210820230335389 21/08/2023 SRI BIRA MOHAN CHAKMA 3004002008WL018333 SRI BIRA MOHAN CHAKMA 00415 SBIN0009128 3392 3392 Processed 28/08/2023 4910650264 MR BIRA MOHAN CHAKMA ()
8 CHAWMANU TR-04-002-008-010/28
(Manikpur) 		3004002008NRG24210820230335195 21/08/2023 GOURI MALA CHAKMA 3004002008WL018321 GOURI MALA CHAKMA 00415 SBIN0009128 3408 3408 Processed 28/08/2023 4910650266 MS GORE MELA CHAKMA ()
9 CHAWMANU TR-04-002-008-010/41
(Manikpur) 		3004002008NRG24210820230335208 21/08/2023 Nila Sobha chakma 3004002008WL018321 Nila Sobha chakma 00415 SBIN0009128 3408 3408 Processed 28/08/2023 4910650262 MRS NILASOVA CHAKMA ()
SubTotal 16800 16800
10 CHAWMANU TR-04-002-008-005/102
(Manikpur) 		3004002008NRG24200820230333551 21/08/2023 Shilabati Reang 3004002008WL018070 Shilabati Reang 00415 SBIN0016196 3296 3296 Processed 28/08/2023 4910650261 MRS SHILABATI REANG ()
SubTotal 3296 3296
11 CHAWMANU TR-04-002-008-005/91
(Manikpur) 		3004002008NRG24200820230333522 21/08/2023 Nishma Chakma 3004002008WL018068 Nishma Chakma 00458 PUNB0RRBTGB 3296 3296 Processed 28/08/2023 4910650253 Nishma Chakma ()
12 CHAWMANU TR-04-002-008-006/93
(Manikpur) 		3004002008NRG24200820230333654 21/08/2023 Karuna Chakma 3004002008WL018076 Karuna Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 28/08/2023 4910650254 Karuna Chakma ()
13 CHAWMANU TR-04-002-008-010/173
(Manikpur) 		3004002008NRG24210820230335394 21/08/2023 Riya Chakma 3004002008WL018333 Riya Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 28/08/2023 4910650252 Riya Chakma ()
SubTotal 10080 10080
14 CHAWMANU TR-04-002-008-005/44
(Manikpur) 		3004002008NRG24200820230333584 21/08/2023 Purba Rang Tripura 3004002008WL018070 Purba Rang Tripura 00458 UTBI0RRBTGB 3296 3296 Processed 28/08/2023 4910650255 Purba Rang Tripura ()
15 CHAWMANU TR-04-002-008-005/52
(Manikpur) 		3004002008NRG24200820230333589 21/08/2023 Shyamsundar Tripura 3004002008WL018070 Shyamsundar Tripura 00458 UTBI0RRBTGB 3296 3296 Processed 28/08/2023 4910650260 Shyamsundar Tripura ()
16 CHAWMANU TR-04-002-008-005/87
(Manikpur) 		3004002008NRG24200820230333516 21/08/2023 SRI NANDALA TRIPURA 3004002008WL018068 SRI NANDALA TRIPURA 00458 UTBI0RRBTGB 3296 3296 Processed 28/08/2023 4910650257 SRI NANDALA TRIPURA ()
17 CHAWMANU TR-04-002-008-010/135
(Manikpur) 		3004002008NRG24210820230335364 21/08/2023 Malendra Chakma 3004002008WL018333 Malendra Chakma 00458 UTBI0RRBTGB 3392 3392 Processed 28/08/2023 4910650259 Malendra Chakma ()
18 CHAWMANU TR-04-002-008-013/80
(Manikpur) 		3004002008NRG24210820230335508 21/08/2023 Smt Chikan Shree Tripura 3004002008WL018339 Smt Chikan Shree Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 28/08/2023 4910650256 Smt Chikan Shree Tripura ()
19 CHAWMANU TR-04-002-008-013/99
(Manikpur) 		3004002008NRG24210820230335519 21/08/2023 Sri Rabi Chandra Tripura 3004002008WL018339 Sri Rabi Chandra Tripura 00458 UTBI0RRBTGB 3376 3376 Processed 28/08/2023 4910650258 Sri Rabi Chandra Tripura ()
SubTotal 20032 20032
Total 64256 64256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_210823FTO_98390 HDFC Bank HDFC0000884 AGARTALA BRANCH 3408
2 CHAWMANU TR3004002_210823FTO_98390 Punjab National Bank PUNB0119920 Chawmanu 10640
3 CHAWMANU TR3004002_210823FTO_98390 State Bank of India SBIN0009128 KANCHANCHERRA 16800
4 CHAWMANU TR3004002_210823FTO_98390 State Bank of India SBIN0016196 Ananda Bazar 3296
5 CHAWMANU TR3004002_210823FTO_98390 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 10080
6 CHAWMANU TR3004002_210823FTO_98390 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 20032

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