Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:28:17 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_060523FTO_7633
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-04-004-015-005/34
(Lalcherra) 		3004004015NRG24060520230012970 06/05/2023 Ganda Bati Reang 3004004015WL001949 Ganda Bati Reang 00354 PUNB0183820 1870 1870 Processed 13/05/2023 1523152788 Ganda Bati Reang ()
SubTotal 1870 1870
2 MANU TR-04-004-015-005/198
(Lalcherra) 		3004004015NRG24060520230012949 06/05/2023 SHRI DIPAKLAL REANG 3004004015WL001949 SHRI DIPAKLAL REANG 00458 PUNB0RRBTGB 1870 1870 Processed 14/05/2023 1523152789 SHRI DIPAKLAL REANG ()
3 MANU TR-04-004-015-005/31
(Lalcherra) 		3004004015NRG24060520230012967 06/05/2023 Manju Rani Chakma 3004004015WL001949 Manju Rani Chakma 00458 PUNB0RRBTGB 1870 1870 Processed 14/05/2023 1523152790 Manju Rani Chakma ()
SubTotal 3740 3740
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_060523FTO_7633 Punjab National Bank PUNB0183820 Chailengta 1870
2 MANU TR3004004_060523FTO_7633 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3740

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