Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010822FTO_77645
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 MANU TR-04-004-004-001/85
(Dalucherra) 		3004004004NRG23300720220198841 01/08/2022 PRAKASH JYOTI CHAKMA 3004004004WL0030126 PRAKASH JYOTI CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053359 PRAKASH JYOTI CHAKMA ()
2 MANU TR-04-004-004-002/1056
(Dalucherra) 		3004004004NRG23300720220198847 01/08/2022 ASHISH CHAKMA 3004004004WL0030126 ASHISH CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053355 ASHISH CHAKMA ()
3 MANU TR-04-004-004-002/1057
(Dalucherra) 		3004004004NRG23300720220198848 01/08/2022 KAJAL KUMAR CHAKMA 3004004004WL0030126 KAJAL KUMAR CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053361 KAJAL KUMAR CHAKMA ()
4 MANU TR-04-004-004-002/1058
(Dalucherra) 		3004004004NRG23300720220198849 01/08/2022 DHARMA JOY CHAKMA 3004004004WL0030126 DHARMA JOY CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053357 DHARMA JOY CHAKMA ()
5 MANU TR-04-004-004-002/11
(Dalucherra) 		3004004004NRG23300720220198850 01/08/2022 RAJIB CHAKMA 3004004004WL0030126 RAJIB CHAKMA 00354 PUNB0183820 1910 1910 Processed 04/08/2022 3595053360 RAJIB CHAKMA ()
6 MANU TR-04-004-004-002/42
(Dalucherra) 		3004004004NRG23300720220198881 01/08/2022 JYOTI RANI CHAKMA 3004004004WL0030126 JYOTI RANI CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053356 JYOTI RANI CHAKMA ()
7 MANU TR-04-004-030-002/1518-A
(Dalucherra) 		3004004004NRG23300720220198894 01/08/2022 TAPAN KANTI CHAKMA 3004004004WL0030126 TAPAN KANTI CHAKMA 00354 PUNB0183820 2865 2865 Processed 04/08/2022 3595053358 TAPAN KANTI CHAKMA ()
SubTotal 19100 19100
8 MANU TR-04-004-004-002/1054
(SOUTH LALCHERRA) 		3004004004NRG23300720220198845 01/08/2022 ARUN CHAKMA 3004004004WL0030126 ARUN CHAKMA 00458 PUNB0RRBTGB 2865 2865 Processed 04/08/2022 3595053363 ARUN CHAKMA ()
9 MANU TR-04-004-004-002/1055
(Dalucherra) 		3004004004NRG23300720220198846 01/08/2022 MR RANJIT CHAKMA 3004004004WL0030126 MR RANJIT CHAKMA 00458 PUNB0RRBTGB 2865 2865 Processed 04/08/2022 3595053364 MR RANJIT CHAKMA ()
10 MANU TR-04-004-004-002/12
(Dalucherra) 		3004004004NRG23300720220198852 01/08/2022 SONAMANI CHAKMA 3004004004WL0030126 SONAMANI CHAKMA 00458 PUNB0RRBTGB 2865 2865 Processed 04/08/2022 3595053362 SONAMANI CHAKMA ()
SubTotal 8595 8595
11 MANU TR-04-004-004-002/11
(Dalucherra) 		3004004004NRG23300720220198851 01/08/2022 PUNOGBI CHAKMA 3004004004WL0030126 PUNOGBI CHAKMA 00458 UTBI0RRBTGB 1910 1910 Processed 04/08/2022 3595053366 PUNOGBI CHAKMA ()
12 MANU TR-04-004-004-002/13
(Dalucherra) 		3004004004NRG23300720220198853 01/08/2022 MR SUSHIL KANTI CHAKMA 3004004004WL0030126 MR SUSHIL KANTI CHAKMA 00458 UTBI0RRBTGB 2865 2865 Processed 04/08/2022 3595053367 MR SUSHIL KANTI CHAKMA ()
13 MANU TR-04-004-004-002/2
(Dalucherra) 		3004004004NRG23300720220198859 01/08/2022 MRS ALOMATI CHAKMA 3004004004WL0030126 MRS ALOMATI CHAKMA 00458 UTBI0RRBTGB 2865 2865 Processed 04/08/2022 3595053365 MRS ALOMATI CHAKMA ()
SubTotal 7640 7640
Total 35335 35335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010822FTO_77645 Punjab National Bank PUNB0183820 Chailengta 19100
2 MANU TR3004004_010822FTO_77645 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 8595
3 MANU TR3004004_010822FTO_77645 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 4775
4 MANU TR3004004_010822FTO_77645 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2865

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