Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723FTO_77086
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-04-002-002-002/114
(Devacherra) 		3004002002NRG24270720230255829 27/07/2023 PRATYA PRIYA CHAK 3004002002WL014300 PRATYA PRIYA CHAK 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4772673965 PRATYA PRIYA CHAK ()
2 CHAWMANU TR-04-002-002-002/122
(Devacherra) 		3004002002NRG24270720230255792 27/07/2023 JUMUNA RANJAN CHAKMA 3004002002WL014299 JUMUNA RANJAN CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4772673962 JUMUNA RANJAN CHAKMA ()
3 CHAWMANU TR-04-002-002-002/16
(Devacherra) 		3004002002NRG24270720230255804 27/07/2023 PANCHARANI CHAKMA 3004002002WL014299 PANCHARANI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4772673958 PANCHARANI CHAKMA ()
4 CHAWMANU TR-04-002-002-003/18
(Devacherra) 		3004002002NRG24270720230256629 27/07/2023 KAMAL KANTI CHAKMA 3004002002WL014338 KAMAL KANTI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673966 KAMAL KANTI CHAKMA ()
5 CHAWMANU TR-04-002-002-003/22
(Devacherra) 		3004002002NRG24270720230256637 27/07/2023 Anuruddha Chakma 3004002002WL014338 Anuruddha Chakma 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673946 Anuruddha Chakma ()
6 CHAWMANU TR-04-002-002-003/29
(Devacherra) 		3004002002NRG24270720230256650 27/07/2023 MISS JYOTIKA CHAKMA 3004002002WL014338 MISS JYOTIKA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673974 MISS JYOTIKA CHAKMA ()
7 CHAWMANU TR-04-002-002-003/48
(Devacherra) 		3004002002NRG24270720230256674 27/07/2023 BRISUTH CHANDRA CHAKMA 3004002002WL014339 BRISUTH CHANDRA CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673948 BRISUTH CHANDRA CHAKMA ()
8 CHAWMANU TR-04-002-002-003/51
(Devacherra) 		3004002002NRG24270720230256681 27/07/2023 MRS MAYEBI CHAKMA 3004002002WL014339 MRS MAYEBI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673964 MRS MAYEBI CHAKMA ()
9 CHAWMANU TR-04-002-002-003/62
(Devacherra) 		3004002002NRG24270720230256690 27/07/2023 MADAN MADAB CHAKMA 3004002002WL014339 MADAN MADAB CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673955 MADAN MADAB CHAKMA ()
10 CHAWMANU TR-04-002-002-003/95
(Devacherra) 		3004002002NRG24270720230256727 27/07/2023 MINATI CHAKMA 3004002002WL014339 MINATI CHAKMA 00459 ICIC00TSCBL 2532 2532 Processed 24/08/2023 4772673971 MINATI CHAKMA ()
11 CHAWMANU TR-04-002-002-004/12
(Devacherra) 		3004002002NRG24270720230255880 27/07/2023 LAXMI DEVI CHAKMA 3004002002WL014300 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 24/08/2023 4772673963 LAXMI DEVI CHAKMA ()
12 CHAWMANU TR-04-002-002-006/100
(Devacherra) 		3004002002NRG24270720230256535 27/07/2023 Fulajit Chakma 3004002002WL014336 Fulajit Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673957 Fulajit Chakma ()
13 CHAWMANU TR-04-002-002-006/13
(Devacherra) 		3004002002NRG24270720230256567 27/07/2023 SURJALEKHA CHAKMA 3004002002WL014336 SURJALEKHA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673968 SURJALEKHA CHAKMA ()
14 CHAWMANU TR-04-002-002-006/21
(Devacherra) 		3004002002NRG24270720230256579 27/07/2023 LOCHANYA CHAKMA 3004002002WL014336 LOCHANYA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673947 LOCHANYA CHAKMA ()
15 CHAWMANU TR-04-002-002-006/21
(Devacherra) 		3004002002NRG24270720230256580 27/07/2023 Sarali Chakma 3004002002WL014336 Sarali Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673959 Sarali Chakma ()
16 CHAWMANU TR-04-002-002-006/25
(Devacherra) 		3004002002NRG24270720230256583 27/07/2023 RATBI CHAKMA 3004002002WL014336 RATBI CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673961 RATBI CHAKMA ()
17 CHAWMANU TR-04-002-002-006/4
(Devacherra) 		3004002002NRG24270720230256599 27/07/2023 Padma Rani Chakma 3004002002WL014336 Padma Rani Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673960 Padma Rani Chakma ()
18 CHAWMANU TR-04-002-002-006/64
(Devacherra) 		3004002002NRG24270720230255723 27/07/2023 JITA CHAKMA 3004002002WL014296 JITA CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673945 JITA CHAKMA ()
19 CHAWMANU TR-04-002-002-006/71
(Devacherra) 		3004002002NRG24270720230255736 27/07/2023 SNEHA MOY CHAKMA 3004002002WL014296 SNEHA MOY CHAKMA 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673953 SNEHA MOY CHAKMA ()
20 CHAWMANU TR-04-002-002-006/99
(Devacherra) 		3004002002NRG24270720230255764 27/07/2023 Subrata Chakma 3004002002WL014296 Subrata Chakma 00459 ICIC00TSCBL 2717 2717 Processed 24/08/2023 4772673954 Subrata Chakma ()
21 CHAWMANU TR-04-002-002-011/11
(Devacherra) 		3004002002NRG24260720230250214 27/07/2023 Rabi Rani Chakma 3004002002WL014070 Rabi Rani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673970 Rabi Rani Chakma ()
22 CHAWMANU TR-04-002-002-011/13
(Devacherra) 		3004002002NRG24260720230250217 27/07/2023 Kalatu Chakma 3004002002WL014070 Kalatu Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673950 Kalatu Chakma ()
23 CHAWMANU TR-04-002-002-011/23
(Devacherra) 		3004002002NRG24260720230250236 27/07/2023 ANAPRAVA CHAKMA 3004002002WL014070 ANAPRAVA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673967 ANAPRAVA CHAKMA ()
24 CHAWMANU TR-04-002-002-011/23
(Devacherra) 		3004002002NRG24260720230250237 27/07/2023 NONARANJAN CHAKMA 3004002002WL014070 NONARANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673951 NONARANJAN CHAKMA ()
25 CHAWMANU TR-04-002-002-011/60
(Devacherra) 		3004002002NRG24260720230250246 27/07/2023 Sandhya Rani Chakma 3004002002WL014070 Sandhya Rani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673969 Sandhya Rani Chakma ()
26 CHAWMANU TR-04-002-002-011/60
(Devacherra) 		3004002002NRG24260720230250245 27/07/2023 SHUKRAMANI CHAKMA 3004002002WL014070 SHUKRAMANI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673949 SHUKRAMANI CHAKMA ()
27 CHAWMANU TR-04-002-002-011/65
(Devacherra) 		3004002002NRG24260720230250253 27/07/2023 KAMALA RANJAN CHAKMA 3004002002WL014070 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673952 KAMALA RANJAN CHAKMA ()
28 CHAWMANU TR-04-002-002-011/70
(Devacherra) 		3004002002NRG24260720230250261 27/07/2023 Sudha Dhan Chakma 3004002002WL014070 Sudha Dhan Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673956 Sudha Dhan Chakma ()
29 CHAWMANU TR-04-002-002-011/78
(Devacherra) 		3004002002NRG24260720230250276 27/07/2023 Suramani Chakma 3004002002WL014070 Suramani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673973 Suramani Chakma ()
30 CHAWMANU TR-04-002-002-011/9
(Devacherra) 		3004002002NRG24260720230250282 27/07/2023 Milabi Chakma 3004002002WL014070 Milabi Chakma 00459 ICIC00TSCBL 2580 2580 Processed 24/08/2023 4772673972 Milabi Chakma ()
SubTotal 78009 78009
Total 78009 78009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723FTO_77086 TRIPURA STATE CO-OPERATIVE BANK 78009

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