Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:04 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_030822FTO_80828
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-04-003-009-005/248
(Laxmipur)
3004003009NRG23030820220215591 03/08/2022 Tuhina Chakma 3004003009WL0031976 Tuhina Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 11/08/2022 3866297480 Tuhina Chakma ()
2 DUMBURNAGAR TR-04-003-009-005/92
(Laxmipur)
3004003009NRG23030820220215630 03/08/2022 Babita Chakma 3004003009WL0031976 Babita Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 11/08/2022 3866297481 Babita Chakma ()
SubTotal 3700 3700
3 DUMBURNAGAR TR-04-003-009-005/10
(Laxmipur)
3004003009NRG23030820220215562 03/08/2022 Kanchana Chakma 3004003009WL0031976 Kanchana Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297462 Kanchana Chakma ()
4 DUMBURNAGAR TR-04-003-009-005/104
(Laxmipur)
3004003009NRG23030820220215566 03/08/2022 Saineswar Chakma 3004003009WL0031976 Saineswar Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297463 Saineswar Chakma ()
5 DUMBURNAGAR TR-04-003-009-005/106
(Laxmipur)
3004003009NRG23030820220215567 03/08/2022 Manika Chakma 3004003009WL0031976 Manika Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297467 Manika Chakma ()
6 DUMBURNAGAR TR-04-003-009-005/107
(Laxmipur)
3004003009NRG23030820220215568 03/08/2022 Jhuma Chakma 3004003009WL0031976 Jhuma Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297469 Jhuma Chakma ()
7 DUMBURNAGAR TR-04-003-009-005/108
(Laxmipur)
3004003009NRG23030820220215569 03/08/2022 Indira Chakma 3004003009WL0031976 Indira Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297465 Indira Chakma ()
8 DUMBURNAGAR TR-04-003-009-005/109
(Laxmipur)
3004003009NRG23030820220215570 03/08/2022 Mousumi Chakma 3004003009WL0031976 Mousumi Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297454 Mousumi Chakma ()
9 DUMBURNAGAR TR-04-003-009-005/135
(Laxmipur)
3004003009NRG23030820220215576 03/08/2022 PARAN DHAN CHAKMA 3004003009WL0031976 PARAN DHAN CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297459 PARAN DHAN CHAKMA ()
10 DUMBURNAGAR TR-04-003-009-005/137
(Laxmipur)
3004003009NRG23030820220215578 03/08/2022 Basanti Chakma 3004003009WL0031976 Basanti Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297457 Basanti Chakma ()
11 DUMBURNAGAR TR-04-003-009-005/140
(Laxmipur)
3004003009NRG23030820220215580 03/08/2022 Jipi Chakma 3004003009WL0031976 Jipi Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297464 Jipi Chakma ()
12 DUMBURNAGAR TR-04-003-009-005/142
(Laxmipur)
3004003009NRG23030820220215582 03/08/2022 MANGLA DEVI CHAKMA 3004003009WL0031976 MANGLA DEVI CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297460 MANGLA DEVI CHAKMA ()
13 DUMBURNAGAR TR-04-003-009-005/242
(Laxmipur)
3004003009NRG23030820220215586 03/08/2022 Bijoy Bikram Chakma 3004003009WL0031976 Bijoy Bikram Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297466 Bijoy Bikram Chakma ()
14 DUMBURNAGAR TR-04-003-009-005/243
(Laxmipur)
3004003009NRG23030820220215587 03/08/2022 Dhan Chakma 3004003009WL0031976 Dhan Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297455 Dhan Chakma ()
15 DUMBURNAGAR TR-04-003-009-005/244
(Laxmipur)
3004003009NRG23030820220215588 03/08/2022 Minu Chakma 3004003009WL0031976 Minu Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297461 Minu Chakma ()
16 DUMBURNAGAR TR-04-003-009-005/245
(Laxmipur)
3004003009NRG23030820220215589 03/08/2022 Krishna dhan Chakma 3004003009WL0031976 Krishna dhan Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297468 Krishna dhan Chakma ()
17 DUMBURNAGAR TR-04-003-009-005/70
(Laxmipur)
3004003009NRG23030820220215617 03/08/2022 Amar Chakma 3004003009WL0031976 Amar Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297458 Amar Chakma ()
18 DUMBURNAGAR TR-04-003-009-005/82
(Laxmipur)
3004003009NRG23030820220215624 03/08/2022 Indraketu chakma 3004003009WL0031976 Indraketu chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297456 Indraketu chakma ()
19 DUMBURNAGAR TR-04-003-009-005/90
(Laxmipur)
3004003009NRG23030820220215629 03/08/2022 Kalabi Chakma 3004003009WL0031976 Kalabi Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 11/08/2022 3866297453 Kalabi Chakma ()
SubTotal 31450 31450
20 DUMBURNAGAR TR-04-003-009-005/101
(Laxmipur)
3004003009NRG23030820220215564 03/08/2022 Jumki Chakma 3004003009WL0031976 Jumki Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297477 JUMKI CHAKMA ()
21 DUMBURNAGAR TR-04-003-009-005/102
(Laxmipur)
3004003009NRG23030820220215565 03/08/2022 Manju Rani Chakma 3004003009WL0031976 Manju Rani Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297452 MANJU RANI CHAKMA ()
22 DUMBURNAGAR TR-04-003-009-005/110
(Laxmipur)
3004003009NRG23030820220215572 03/08/2022 Papika Chakma 3004003009WL0031976 Papika Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297478 PAPIKA CHAKMA ()
23 DUMBURNAGAR TR-04-003-009-005/134
(Laxmipur)
3004003009NRG23030820220215575 03/08/2022 Jyotsna Chakma 3004003009WL0031976 Jyotsna Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297473 JYOTSNA CHAKMA ()
24 DUMBURNAGAR TR-04-003-009-005/136
(Laxmipur)
3004003009NRG23030820220215577 03/08/2022 Sebika Chakma 3004003009WL0031976 Sebika Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297474 SEBIKA CHAKMA ()
25 DUMBURNAGAR TR-04-003-009-005/141
(Laxmipur)
3004003009NRG23030820220215581 03/08/2022 JATNA MOY CHAKMA 3004003009WL0031976 JATNA MOY CHAKMA 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297479 JATNA MOY CHAKMA ()
26 DUMBURNAGAR TR-04-003-009-005/20
(Laxmipur)
3004003009NRG23030820220215585 03/08/2022 Hritam Chakma 3004003009WL0031976 Hritam Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297475 HRITAM CHAKMA ()
27 DUMBURNAGAR TR-04-003-009-005/247
(Laxmipur)
3004003009NRG23030820220215590 03/08/2022 Pujaika Chakma 3004003009WL0031976 Pujaika Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297470 PUJAIKA CHAKMA ()
28 DUMBURNAGAR TR-04-003-009-005/249
(Laxmipur)
3004003009NRG23030820220215592 03/08/2022 Soma Devi Chakma 3004003009WL0031976 Soma Devi Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297472 SOMA DEVI CHAKMA ()
29 DUMBURNAGAR TR-04-003-009-005/36
(Laxmipur)
3004003009NRG23030820220215601 03/08/2022 Babul Chakma 3004003009WL0031976 Babul Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297476 BABUL CHAKMA ()
30 DUMBURNAGAR TR-04-003-009-005/44
(Laxmipur)
3004003009NRG23030820220215605 03/08/2022 Bhadra Pati Chakma 3004003009WL0031976 Bhadra Pati Chakma 00462 UCBA0002506 1850 1850 Processed 11/08/2022 3866297471 KANCHANA CHAKMA ()
SubTotal 20350 20350
Total 55500 55500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_030822FTO_80828 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3700
2 DUMBURNAGAR TR3004003009_030822FTO_80828 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 31450
3 DUMBURNAGAR TR3004003009_030822FTO_80828 UCO Bank UCBA0002506 GANDACHERRA 20350

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