Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_050823FTO_85144
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-04-004-003-005/40
(Chichingcherra) 		3004004003NRG24050820230294261 05/08/2023 GANDAVI CHAKMA 3004004003WL016256 GANDAVI CHAKMA 00354 PUNB0179820 1664 1664 Processed 24/08/2023 4800496538 GANDAVI CHAKMA ()
SubTotal 1664 1664
2 MANU TR-04-004-003-005/99
(Chichingcherra) 		3004004003NRG24050820230294283 05/08/2023 SANJOY MANIK TRIPURA 3004004003WL016256 SANJOY MANIK TRIPURA 00458 PUNB0RRBTGB 1040 1040 Processed 25/08/2023 4800496539 SANJOY MANIK TRIPURA ()
SubTotal 1040 1040
Total 2704 2704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_050823FTO_85144 Punjab National Bank PUNB0179820 Machli 1664
2 MANU TR3004004_050823FTO_85144 Tripura Gramin Bank PUNB0RRBTGB MANU 1040

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