Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150523FTO_12530
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-04-004-001-005/31
(Batala) 		3004004001NRG24150520230025747 15/05/2023 MAINA MOHAN TRIPURA 3004004001WL003051 MAINA MOHAN TRIPURA 00048 BKID0005033 1990 1990 Processed 20/05/2023 1749879081 MAINA MOHAN TRIPURA ()
2 MANU TR-04-004-001-005/36
(Batala) 		3004004001NRG24150520230025466 15/05/2023 MAMATA TRIPURA 3004004001WL003044 MAMATA TRIPURA 00048 BKID0005033 1990 1990 Processed 20/05/2023 1749879079 MAMATA TRIPURA ()
3 MANU TR-04-004-001-005/37
(Batala) 		3004004001NRG24150520230025748 15/05/2023 PANCHA LAXMI BEBBARMA 3004004001WL003051 PANCHA LAXMI BEBBARMA 00048 BKID0005033 1990 1990 Processed 20/05/2023 1749879082 PANCHA LAXMI BEBBARMA ()
4 MANU TR-04-004-001-005/75
(Batala) 		3004004001NRG24150520230025758 15/05/2023 THALIN MOHAN TRIPURA 3004004001WL003051 THALIN MOHAN TRIPURA 00048 BKID0005033 1990 1990 Processed 20/05/2023 1749879080 THALIN MOHAN TRIPURA ()
SubTotal 7960 7960
5 MANU TR-04-004-001-001/25
(Batala) 		3004004001NRG24150520230025414 15/05/2023 GITA RUNG REANG 3004004001WL003043 GITA RUNG REANG 00354 PUNB0119920 1970 1970 Processed 20/05/2023 1749879083 GITA RUNG REANG ()
SubTotal 1970 1970
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_150523FTO_12530 Bank of India BKID0005033 DHUMACHERRA 7960
2 MANU TR3004004_150523FTO_12530 Punjab National Bank PUNB0119920 Chawmanu 1970

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