Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:33:32 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290523FTO_22123
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 CHAWMANU TR-04-002-008-010/157
(Manikpur) 		3004002008NRG24290520230066202 29/05/2023 Shanti Mala Chakma 3004002WL0005287 Shanti Mala Chakma 00415 SBIN0009128 3616 3616 Processed 01/06/2023 2000541735 MS SUKRAMALA CHAKMA ()
SubTotal 3616 3616
2 CHAWMANU TR-04-002-008-010/52
(Manikpur) 		3004002008NRG24290520230066203 29/05/2023 sri Sumanta Chakma 3004002WL0005287 sri Sumanta Chakma 00458 PUNB0RRBTGB 3200 3200 Processed 01/06/2023 2000541734 sri Sumanta Chakma ()
SubTotal 3200 3200
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290523FTO_22123 State Bank of India SBIN0009128 KANCHANCHERRA 3616
2 CHAWMANU TR3004002_290523FTO_22123 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3200

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