Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:20 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_230522FTO_19124
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-04-003-007-004/12
(NAKYACHARA) 		3004003021NRG23230520220035943 23/05/2022 KALA CHAKMA 3004003021WL0007797 KALA CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 27/05/2022 1586215345 KALACHAKMA ()
2 DUMBURNAGAR TR-04-003-007-004/3
(NAKYACHARA) 		3004003021NRG23230520220035950 23/05/2022 SUKRA KUMAR CHAKMA 3004003021WL0007797 SUKRA KUMAR CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 27/05/2022 1586215350 SUKRAKUMARCHAKMA ()
3 DUMBURNAGAR TR-04-003-007-004/56
(NAKYACHARA) 		3004003021NRG23230520220035970 23/05/2022 SHANTI RANJAN CHAKMA 3004003021WL0007797 SHANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 27/05/2022 1586215351 SHANTIRANJANCHAKMA ()
4 DUMBURNAGAR TR-04-003-007-004/6
(NAKYACHARA) 		3004003021NRG23230520220035972 23/05/2022 JOYSEN CHAKMA 3004003021WL0007797 JOYSEN CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 27/05/2022 1586215346 JOYSENCHAKMA ()
5 DUMBURNAGAR TR-04-003-007-004/61
(NAKYACHARA) 		3004003021NRG23230520220035973 23/05/2022 PRADIP CHAKMA 3004003021WL0007797 PRADIP CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 27/05/2022 1586215348 PRADIPCHAKMA ()
6 DUMBURNAGAR TR-04-003-021-001/116
(NAKYACHARA) 		3004003021NRG23230520220035991 23/05/2022 KAHILA CHAKMA 3004003021WL0007797 KAHILA CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 27/05/2022 1586215347 KAHILACHAKMA ()
7 DUMBURNAGAR TR-04-003-021-001/146
(NAKYACHARA) 		3004003021NRG23230520220035996 23/05/2022 Arun Chakma 3004003021WL0007797 Arun Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 27/05/2022 1586215344 ArunChakma ()
8 DUMBURNAGAR TR-04-003-021-001/170
(NAKYACHARA) 		3004003021NRG23230520220035999 23/05/2022 SHANTI MANIK CHAKMA 3004003021WL0007797 SHANTI MANIK CHAKMA 00458 UTBI0RRBTGB 800 800 Processed 27/05/2022 1586215360 SHANTIMANIKCHAKMA ()
9 DUMBURNAGAR TR-04-003-021-002/267
(NAKYACHARA) 		3004003021NRG23230520220036004 23/05/2022 MDHU MALA CHAKMA 3004003021WL0007797 MDHU MALA CHAKMA 00458 UTBI0RRBTGB 1800 1800 Processed 27/05/2022 1586215349 MDHUMALACHAKMA ()
SubTotal 15800 15800
10 DUMBURNAGAR TR-04-003-007-002/27
(NAKYACHARA) 		3004003021NRG23230520220035926 23/05/2022 DEBARAJ CHAKMA 3004003021WL0007797 DEBARAJ CHAKMA 00462 UCBA0002506 1800 1800 Processed 26/05/2022 1586215352 DEBARAJ CHAKMA ()
11 DUMBURNAGAR TR-04-003-007-002/34
(NAKYACHARA) 		3004003021NRG23230520220035928 23/05/2022 GENAMANI CHAKMA 3004003021WL0007797 GENAMANI CHAKMA 00462 UCBA0002506 1400 1400 Processed 26/05/2022 1586215357 GENAMANI CHAKMA ()
12 DUMBURNAGAR TR-04-003-007-002/45
(NAKYACHARA) 		3004003021NRG23230520220035933 23/05/2022 CHANDRA KUMAR CHAKMA 3004003021WL0007797 CHANDRA KUMAR CHAKMA 00462 UCBA0002506 2000 2000 Processed 26/05/2022 1586215359 CHANDRA KUMAR CHAKMA ()
13 DUMBURNAGAR TR-04-003-007-004/91
(NAKYACHARA) 		3004003021NRG23230520220035983 23/05/2022 SUNDAR SING CHAKMA 3004003021WL0007797 SUNDAR SING CHAKMA 00462 UCBA0002506 1600 1600 Processed 26/05/2022 1586215353 SUNDAR SING CHAKMA ()
14 DUMBURNAGAR TR-04-003-021-001/106
(NAKYACHARA) 		3004003021NRG23230520220035986 23/05/2022 SNEHA RANJAN CHAKMA 3004003021WL0007797 SNEHA RANJAN CHAKMA 00462 UCBA0002506 2000 2000 Processed 26/05/2022 1586215356 SNEHA RANJAN CHAKMA ()
15 DUMBURNAGAR TR-04-003-021-001/107
(NAKYACHARA) 		3004003021NRG23230520220035987 23/05/2022 DHANANJOY CHAKMA 3004003021WL0007797 DHANANJOY CHAKMA 00462 UCBA0002506 1600 1600 Processed 26/05/2022 1586215355 DHANANJOY CHAKMA ()
16 DUMBURNAGAR TR-04-003-021-001/110
(NAKYACHARA) 		3004003021NRG23230520220035988 23/05/2022 MILAN KUMAR CHAKMA 3004003021WL0007797 MILAN KUMAR CHAKMA 00462 UCBA0002506 1800 1800 Processed 26/05/2022 1586215341 MILAN KUMAR CHAKMA ()
17 DUMBURNAGAR TR-04-003-021-001/112
(NAKYACHARA) 		3004003021NRG23230520220035989 23/05/2022 SAMAR SEN CHAKMA 3004003021WL0007797 SAMAR SEN CHAKMA 00462 UCBA0002506 2000 2000 Processed 26/05/2022 1586215338 SAMAR SEN CHAKMA ()
18 DUMBURNAGAR TR-04-003-021-001/128
(NAKYACHARA) 		3004003021NRG23230520220035994 23/05/2022 SADHAN KUMAR CHAKMA 3004003021WL0007797 SADHAN KUMAR CHAKMA 00462 UCBA0002506 1000 1000 Processed 26/05/2022 1586215358 SUDHAN KUMAR CHAKMA ()
19 DUMBURNAGAR TR-04-003-021-001/136
(NAKYACHARA) 		3004003021NRG23230520220035995 23/05/2022 RATAN KUMAR CHAKMA 3004003021WL0007797 RATAN KUMAR CHAKMA 00462 UCBA0002506 2000 2000 Processed 26/05/2022 1586215339 RATAN KUMAR CHAKMA ()
20 DUMBURNAGAR TR-04-003-021-001/147
(NAKYACHARA) 		3004003021NRG23230520220035997 23/05/2022 Amar Joy Chakma 3004003021WL0007797 Amar Joy Chakma 00462 UCBA0002506 1600 1600 Processed 26/05/2022 1586215343 AMAR JOY CHAKMA ()
21 DUMBURNAGAR TR-04-003-021-001/176
(NAKYACHARA) 		3004003021NRG23230520220036000 23/05/2022 Nona Kaji Chakma 3004003021WL0007797 Nona Kaji Chakma 00462 UCBA0002506 1400 1400 Processed 26/05/2022 1586215340 NONA KAJI CHAKMA ()
22 DUMBURNAGAR TR-04-003-021-001/191
(NAKYACHARA) 		3004003021NRG23230520220036001 23/05/2022 EMU CHAKMA 3004003021WL0007797 EMU CHAKMA 00462 UCBA0002506 1800 1800 Processed 26/05/2022 1586215342 EMU CHAKMA ()
23 DUMBURNAGAR TR-04-003-021-002/114
(NAKYACHARA) 		3004003021NRG23230520220036002 23/05/2022 TAPAN KUMAR CHAKMA 3004003021WL0007797 TAPAN KUMAR CHAKMA 00462 UCBA0002506 1600 1600 Processed 26/05/2022 1586215354 TAPAN KUMAR CHAKMA ()
SubTotal 23600 23600
24 DUMBURNAGAR TR-04-003-021-001/124
(NAKYACHARA) 		3004003021NRG23230520220035993 23/05/2022 Binoy Kumar Chakma 3004003021WL0007797 Binoy Kumar Chakma 00666 IDFB0060221 1800 1800 Processed 26/05/2022 1586215337 BinoyKumarChakma ()
SubTotal 1800 1800
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_230522FTO_19124 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 9200
2 DUMBURNAGAR TR3004003021_230522FTO_19124 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2000
3 DUMBURNAGAR TR3004003021_230522FTO_19124 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2600
4 DUMBURNAGAR TR3004003021_230522FTO_19124 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2000
5 DUMBURNAGAR TR3004003021_230522FTO_19124 UCO Bank UCBA0002506 GANDACHERRA 23600
6 DUMBURNAGAR TR3004003021_230522FTO_19124 IDFC Bank IDFB0060221 Agartala Branch 1800

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