Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:14 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310123FTO_220740
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-04-004-014-008/40
(Labancherra) 		3004004014NRG23310120230619973 31/01/2023 KIRAN MALA CHAKMA 3004004014WL0062933 KIRAN MALA CHAKMA 00354 PUNB0058420 1930 1930 Processed 28/03/2023 0149419301 KIRAN MALA CHAKMA ()
SubTotal 1930 1930
2 MANU TR-04-004-014-008/103
(Labancherra) 		3004004014NRG23310120230619936 31/01/2023 SMT CHAMPAMOKE CHAKMA 3004004014WL0062933 SMT CHAMPAMOKE CHAKMA 00354 PUNB0183820 1930 1930 Processed 28/03/2023 0149419310 SMT CHAMPAMOKE CHAKMA ()
3 MANU TR-04-004-014-008/110
(Labancherra) 		3004004014NRG23310120230619943 31/01/2023 BIMAL KANTI CHAKMA 3004004014WL0062933 BIMAL KANTI CHAKMA 00354 PUNB0183820 1930 1930 Processed 28/03/2023 0149419309 BIMAL KANTI CHAKMA ()
4 MANU TR-04-004-014-008/112
(Dalucherra) 		3004004014NRG23310120230619945 31/01/2023 JAGAT SEN CHAKMA 3004004014WL0062933 JAGAT SEN CHAKMA 00354 PUNB0183820 1930 1930 Processed 28/03/2023 0149419311 JAGAT SEN CHAKMA ()
5 MANU TR-04-004-014-008/99
(Labancherra) 		3004004014NRG23310120230620004 31/01/2023 Jesimi Chakma 3004004014WL0062933 Jesimi Chakma 00354 PUNB0183820 1930 1930 Processed 28/03/2023 0149419302 Jesimi Chakma ()
SubTotal 7720 7720
6 MANU TR-04-004-014-008/114
(Labancherra) 		3004004014NRG23310120230619947 31/01/2023 MR. MANGAL DHAN CHAKMA 3004004014WL0062933 MR. MANGAL DHAN CHAKMA 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0149419307 MR. MANGAL DHAN CHAKMA ()
7 MANU TR-04-004-014-008/275
(Labancherra) 		3004004014NRG23310120230619962 31/01/2023 RUPAN JOY CHAKMA 3004004014WL0062933 RUPAN JOY CHAKMA 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0149419303 RUPAN JOY CHAKMA ()
8 MANU TR-04-004-014-008/42
(Labancherra) 		3004004014NRG23310120230619975 31/01/2023 MR JHANU CHANDRA CHAKMA 3004004014WL0062933 MR JHANU CHANDRA CHAKMA 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0149419308 MR JHANU CHANDRA CHAKMA ()
SubTotal 5790 5790
9 MANU TR-04-004-014-008/108
(Labancherra) 		3004004014NRG23310120230619940 31/01/2023 SUKHAMOY CHAKMA 3004004014WL0062933 SUKHAMOY CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0149419305 SUKHAMOY CHAKMA ()
10 MANU TR-04-004-014-008/109
(Dalucherra) 		3004004014NRG23310120230619941 31/01/2023 MS GORI CHAKMA 3004004014WL0062933 MS GORI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0149419306 MS GORI CHAKMA ()
11 MANU TR-04-004-014-008/111
(Labancherra) 		3004004014NRG23310120230619944 31/01/2023 MR BISHANAT CHAKMA 3004004014WL0062933 MR BISHANAT CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0149419304 MR BISHANAT CHAKMA ()
SubTotal 5790 5790
Total 21230 21230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310123FTO_220740 Punjab National Bank PUNB0058420 Manu 1930
2 MANU TR3004004_310123FTO_220740 Punjab National Bank PUNB0183820 Chailengta 7720
3 MANU TR3004004_310123FTO_220740 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5790
4 MANU TR3004004_310123FTO_220740 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3860
5 MANU TR3004004_310123FTO_220740 Tripura Gramin Bank UTBI0RRBTGB MANU 1930

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