Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_121023FTO_152846
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-04-004-012-007/1
(Kanchancherra) 		3004004012NRG24121020230530055 12/10/2023 MOYTARAM REANG 3004004012WL031490 MOYTARAM REANG 00415 SBIN0009128 2070 2070 Processed 11/11/2023 7375176844 MR MOYTARAM REANG ()
2 MANU TR-04-004-012-007/20
(Kanchancherra) 		3004004012NRG24121020230530066 12/10/2023 CHUNANGTI REANG 3004004012WL031490 CHUNANGTI REANG 00415 SBIN0009128 2070 2070 Processed 11/11/2023 7375176845 MR MUKTAJOY REANG ()
SubTotal 4140 4140
3 MANU TR-04-004-012-015/61
(Kanchancherra) 		3004004012NRG24111020230526447 12/10/2023 JAYANTA REANG 3004004012WL031282 JAYANTA REANG 00458 UTBI0RRBTGB 2070 2070 Processed 12/11/2023 7375176846 JAYANTA REANG ()
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_121023FTO_152846 State Bank of India SBIN0009128 KANCHANCHERRA 4140
2 MANU TR3004004_121023FTO_152846 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2070

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