Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150623FTO_42740
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-04-004-002-001/25
(Chailengta) 		3004004002NRG24140620230117675 15/06/2023 RANJIT SARKAR 3004004002WL007798 RANJIT SARKAR 00354 PUNB0183820 2010 2010 Processed 20/06/2023 2674008148 RANJIT SARKAR ()
2 MANU TR-04-004-002-001/31
(Chailengta) 		3004004002NRG24140620230117683 15/06/2023 RINKU DAS 3004004002WL007798 RINKU DAS 00354 PUNB0183820 2010 2010 Processed 20/06/2023 2674008147 RINKU DAS ()
SubTotal 4020 4020
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_150623FTO_42740 Punjab National Bank PUNB0183820 Chailengta 4020

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