Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:02 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_151222FTO_182500
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-04-004-029-004/103-A
(SOUTH CHAILENGTA)
3004004029NRG23151220220515741 15/12/2022 JOYKUMARI CHAKMA 3004004029WL0057081 JOYKUMARI CHAKMA 00354 PUNB0058420 1737 1737 Processed 21/12/2022 7342077554 JOYKUMARI CHAKMA ()
SubTotal 1737 1737
2 MANU TR-04-004-002-006/136
(SOUTH CHAILENGTA)
3004004029NRG23151220220515648 15/12/2022 RAHUL CHAKMA 3004004029WL0057081 RAHUL CHAKMA 00354 PUNB0183820 579 579 Processed 21/12/2022 7342077560 RAHUL CHAKMA ()
3 MANU TR-04-004-002-006/225
(SOUTH CHAILENGTA)
3004004029NRG23151220220515680 15/12/2022 PADMA RANI CHAKMA 3004004029WL0057081 PADMA RANI CHAKMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077531 PADMA RANI CHAKMA ()
4 MANU TR-04-004-002-006/30
(SOUTH CHAILENGTA)
3004004029NRG23151220220515684 15/12/2022 MANGA LAXMI DEBBARMA 3004004029WL0057081 MANGA LAXMI DEBBARMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077533 MANGA LAXMI DEBBARMA ()
5 MANU TR-04-004-002-006/50
(SOUTH CHAILENGTA)
3004004029NRG23151220220515698 15/12/2022 RAJESH CHAKMA 3004004029WL0057081 RAJESH CHAKMA 00354 PUNB0183820 386 386 Processed 21/12/2022 7342077556 RAJESH CHAKMA ()
6 MANU TR-04-004-002-006/71
(SOUTH CHAILENGTA)
3004004029NRG23151220220515714 15/12/2022 BISWAJOY CHAKMA 3004004029WL0057081 BISWAJOY CHAKMA 00354 PUNB0183820 579 579 Processed 21/12/2022 7342077566 BISWAJOY CHAKMA ()
7 MANU TR-04-004-015-006/279
(SOUTH CHAILENGTA)
3004004029NRG23151220220515733 15/12/2022 Aparajita Chakma 3004004029WL0057081 Aparajita Chakma 00354 PUNB0183820 965 965 Processed 21/12/2022 7342077571 Aparajita Chakma ()
8 MANU TR-04-004-029-004/123-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515744 15/12/2022 ANIKA CHAKMA 3004004029WL0057081 ANIKA CHAKMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077567 ANIKA CHAKMA ()
9 MANU TR-04-004-029-004/127-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515745 15/12/2022 SUNITA DEBI CHAKMA 3004004029WL0057081 SUNITA DEBI CHAKMA 00354 PUNB0183820 579 579 Processed 21/12/2022 7342077558 SUNITA DEBI CHAKMA ()
10 MANU TR-04-004-029-004/135-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515746 15/12/2022 MADAN SONA CHAKMA 3004004029WL0057081 MADAN SONA CHAKMA 00354 PUNB0183820 1544 1544 Processed 21/12/2022 7342077534 MADAN SONA CHAKMA ()
11 MANU TR-04-004-029-004/139-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515747 15/12/2022 JABA CHAKMA 3004004029WL0057081 JABA CHAKMA 00354 PUNB0183820 1351 1351 Processed 21/12/2022 7342077532 JABA CHAKMA ()
12 MANU TR-04-004-029-004/161-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515748 15/12/2022 BABUSONA CHAKMA 3004004029WL0057081 BABUSONA CHAKMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077563 BABUSONA CHAKMA ()
13 MANU TR-04-004-029-004/162-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515749 15/12/2022 SANTI JIBAN CHAKMA 3004004029WL0057081 SANTI JIBAN CHAKMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077561 SANTI JIBAN CHAKMA ()
14 MANU TR-04-004-029-004/253
(SOUTH CHAILENGTA)
3004004029NRG23151220220515755 15/12/2022 Sobharanjan Chakma 3004004029WL0057081 Sobharanjan Chakma 00354 PUNB0183820 1544 1544 Processed 21/12/2022 7342077568 Sobharanjan Chakma ()
15 MANU TR-04-004-029-004/255
(SOUTH CHAILENGTA)
3004004029NRG23151220220515608 15/12/2022 SUKLA CHAKMA 3004004029WL0057078 SUKLA CHAKMA 00354 PUNB0183820 1520 1520 Processed 21/12/2022 7342077557 SUKLA CHAKMA ()
16 MANU TR-04-004-029-004/261
(SOUTH CHAILENGTA)
3004004029NRG23151220220515761 15/12/2022 MANIBALA TRIPURA 3004004029WL0057081 MANIBALA TRIPURA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077569 MANIBALA TRIPURA ()
17 MANU TR-04-004-029-004/266
(SOUTH CHAILENGTA)
3004004029NRG23151220220515765 15/12/2022 CHITTA PRIYA CHAKMA 3004004029WL0057081 CHITTA PRIYA CHAKMA 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077555 CHITTA PRIYA CHAKMA ()
18 MANU TR-04-004-029-004/268
(SOUTH CHAILENGTA)
3004004029NRG23151220220515613 15/12/2022 RAJESH SARKAR 3004004029WL0057078 RAJESH SARKAR 00354 PUNB0183820 1520 1520 Processed 21/12/2022 7342077559 RAJESH SARKAR ()
19 MANU TR-04-004-029-004/358
(SOUTH CHAILENGTA)
3004004029NRG23151220220515768 15/12/2022 Jabarani Chakma 3004004029WL0057081 Jabarani Chakma 00354 PUNB0183820 193 193 Processed 21/12/2022 7342077565 Jabarani Chakma ()
20 MANU TR-04-004-029-004/360
(SOUTH CHAILENGTA)
3004004029NRG23151220220515770 15/12/2022 Satya Kamal Chakma 3004004029WL0057081 Satya Kamal Chakma 00354 PUNB0183820 1737 1737 Processed 21/12/2022 7342077562 Satya Kamal Chakma ()
21 MANU TR-04-004-029-004/361
(SOUTH CHAILENGTA)
3004004029NRG23151220220515771 15/12/2022 Shantimoy Chakma 3004004029WL0057081 Shantimoy Chakma 00354 PUNB0183820 1158 1158 Processed 21/12/2022 7342077570 Shantimoy Chakma ()
22 MANU TR-04-004-029-004/363
(SOUTH CHAILENGTA)
3004004029NRG23151220220515773 15/12/2022 SUKAMAL CHAKMA 3004004029WL0057081 SUKAMAL CHAKMA 00354 PUNB0183820 1351 1351 Processed 21/12/2022 7342077564 SUKAMAL CHAKMA ()
SubTotal 27165 27165
23 MANU TR-04-004-002-006/13
(SOUTH CHAILENGTA)
3004004029NRG23151220220515598 15/12/2022 Jamuna Chakma 3004004029WL0057078 Jamuna Chakma 00458 PUNB0RRBTGB 1710 1710 Processed 21/12/2022 7342077541 Jamuna Chakma ()
24 MANU TR-04-004-002-006/16
(SOUTH CHAILENGTA)
3004004029NRG23151220220515664 15/12/2022 Kalpana Rani Chakma 3004004029WL0057081 Kalpana Rani Chakma 00458 PUNB0RRBTGB 1544 1544 Processed 21/12/2022 7342077537 Kalpana Rani Chakma ()
25 MANU TR-04-004-029-004/263
(SOUTH CHAILENGTA)
3004004029NRG23151220220515762 15/12/2022 CHITTA RANJAN CHAKMA 3004004029WL0057081 CHITTA RANJAN CHAKMA 00458 PUNB0RRBTGB 1737 1737 Processed 21/12/2022 7342077540 CHITTA RANJAN CHAKMA ()
26 MANU TR-04-004-029-004/267
(SOUTH CHAILENGTA)
3004004029NRG23151220220515766 15/12/2022 CHAKRA PANI TRIPURA 3004004029WL0057081 CHAKRA PANI TRIPURA 00458 PUNB0RRBTGB 1737 1737 Processed 21/12/2022 7342077536 CHAKRA PANI TRIPURA ()
27 MANU TR-04-004-029-004/268
(SOUTH CHAILENGTA)
3004004029NRG23151220220515767 15/12/2022 MIMI SARKAR 3004004029WL0057081 MIMI SARKAR 00458 PUNB0RRBTGB 1737 1737 Processed 21/12/2022 7342077542 MIMI SARKAR ()
28 MANU TR-04-004-029-004/359
(SOUTH CHAILENGTA)
3004004029NRG23151220220515769 15/12/2022 Daya Dhan Chakma 3004004029WL0057081 Daya Dhan Chakma 00458 PUNB0RRBTGB 1737 1737 Processed 21/12/2022 7342077539 Daya Dhan Chakma ()
29 MANU TR-04-004-029-004/359
(SOUTH CHAILENGTA)
3004004029NRG23151220220515614 15/12/2022 Purnima Chakma 3004004029WL0057078 Purnima Chakma 00458 PUNB0RRBTGB 1520 1520 Processed 21/12/2022 7342077538 Purnima Chakma ()
30 MANU TR-04-004-029-004/362
(SOUTH CHAILENGTA)
3004004029NRG23151220220515772 15/12/2022 Indra Sona Chakma 3004004029WL0057081 Indra Sona Chakma 00458 PUNB0RRBTGB 193 193 Processed 21/12/2022 7342077535 Indra Sona Chakma ()
SubTotal 11915 11915
31 MANU TR-04-004-002-006/34
(SOUTH CHAILENGTA)
3004004029NRG23151220220515686 15/12/2022 AMITA DEBBARMA 3004004029WL0057081 AMITA DEBBARMA 00458 UTBI0RRBTGB 193 193 Processed 21/12/2022 7342077546 AMITA DEBBARMA ()
32 MANU TR-04-004-002-006/80
(SOUTH CHAILENGTA)
3004004029NRG23151220220515721 15/12/2022 KALABI CHAKMA 3004004029WL0057081 KALABI CHAKMA 00458 UTBI0RRBTGB 1544 1544 Processed 21/12/2022 7342077547 KALABI CHAKMA ()
33 MANU TR-04-004-015-007/45
(SOUTH CHAILENGTA)
3004004029NRG23151220220515735 15/12/2022 AGUNJOY DEBBARMA 3004004029WL0057081 AGUNJOY DEBBARMA 00458 UTBI0RRBTGB 1737 1737 Processed 21/12/2022 7342077543 AGUNJOY DEBBARMA ()
34 MANU TR-04-004-029-004/106-B
(SOUTH CHAILENGTA)
3004004029NRG23151220220515742 15/12/2022 PANKAJ CHAKMA 3004004029WL0057081 PANKAJ CHAKMA 00458 UTBI0RRBTGB 1737 1737 Processed 21/12/2022 7342077548 PANKAJ CHAKMA ()
35 MANU TR-04-004-029-004/240
(SOUTH CHAILENGTA)
3004004029NRG23151220220515751 15/12/2022 CHARITA CHAKMA 3004004029WL0057081 CHARITA CHAKMA 00458 UTBI0RRBTGB 1737 1737 Processed 21/12/2022 7342077544 CHARITA CHAKMA ()
36 MANU TR-04-004-029-004/260
(SOUTH CHAILENGTA)
3004004029NRG23151220220515760 15/12/2022 KUNTI MALA CHAKMA 3004004029WL0057081 KUNTI MALA CHAKMA 00458 UTBI0RRBTGB 1737 1737 Processed 21/12/2022 7342077545 KUNTI MALA CHAKMA ()
37 MANU TR-04-004-029-004/260
(SOUTH CHAILENGTA)
3004004029NRG23151220220515609 15/12/2022 SUNIL CHAKMA 3004004029WL0057078 SUNIL CHAKMA 00458 UTBI0RRBTGB 1520 1520 Processed 21/12/2022 7342077550 SUNIL CHAKMA ()
38 MANU TR-04-004-029-004/263
(SOUTH CHAILENGTA)
3004004029NRG23151220220515610 15/12/2022 LATA CHAKMA 3004004029WL0057078 LATA CHAKMA 00458 UTBI0RRBTGB 1520 1520 Processed 21/12/2022 7342077549 LATA CHAKMA ()
39 MANU TR-04-004-029-004/264
(SOUTH CHAILENGTA)
3004004029NRG23151220220515763 15/12/2022 BISWA LAXMI DEBBARMA 3004004029WL0057081 BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1544 1544 Processed 21/12/2022 7342077552 BISWA LAXMI DEBBARMA ()
40 MANU TR-04-004-029-004/265
(SOUTH CHAILENGTA)
3004004029NRG23151220220515764 15/12/2022 Prasenjit Debbarma 3004004029WL0057081 Prasenjit Debbarma 00458 UTBI0RRBTGB 1737 1737 Processed 21/12/2022 7342077553 Prasenjit Debbarma ()
41 MANU TR-04-004-029-004/265
(SOUTH CHAILENGTA)
3004004029NRG23151220220515611 15/12/2022 Rinku Debbarma 3004004029WL0057078 Rinku Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 21/12/2022 7342077551 Rinku Debbarma ()
SubTotal 16526 16526
Total 57343 57343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_151222FTO_182500 Punjab National Bank PUNB0058420 Manu 1737
2 MANU TR3004004_151222FTO_182500 Punjab National Bank PUNB0183820 Chailengta 27165
3 MANU TR3004004_151222FTO_182500 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 10178
4 MANU TR3004004_151222FTO_182500 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1737
5 MANU TR3004004_151222FTO_182500 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 11725
6 MANU TR3004004_151222FTO_182500 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 1544
7 MANU TR3004004_151222FTO_182500 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3257

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