Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100523FTO_9692
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-04-002-008-006/20
(Manikpur) 		3004002008NRG24080520230013974 10/05/2023 Smt Ranjita Tripura 3004002008WL002093 Smt Ranjita Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 17/05/2023 1639673665 Smt Ranjita Tripura ()
2 CHAWMANU TR-04-002-008-006/32
(Manikpur) 		3004002008NRG24080520230013984 10/05/2023 PATHA MOHAN TRIPURA 3004002008WL002093 PATHA MOHAN TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 17/05/2023 1639673666 PATHA MOHAN TRIPURA ()
SubTotal 3960 3960
3 CHAWMANU TR-04-002-008-006/114
(Manikpur) 		3004002008NRG24080520230013967 10/05/2023 SMT BANATI TRIPURA 3004002008WL002093 SMT BANATI TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 17/05/2023 1639673667 SMT BANATI TRIPURA ()
4 CHAWMANU TR-04-002-008-006/115
(Manikpur) 		3004002008NRG24080520230013968 10/05/2023 SMT RUBINA CHAKMA 3004002008WL002093 SMT RUBINA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 17/05/2023 1639673668 SMT RUBINA CHAKMA ()
5 CHAWMANU TR-04-002-008-006/34
(Manikpur) 		3004002008NRG24080520230013985 10/05/2023 Smt Pramila Tripura 3004002008WL002093 Smt Pramila Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 17/05/2023 1639673670 Smt Pramila Tripura ()
6 CHAWMANU TR-04-002-008-006/46
(Manikpur) 		3004002008NRG24080520230013996 10/05/2023 RAJAESEN TRIPURA 3004002008WL002093 RAJAESEN TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 17/05/2023 1639673669 RAJAESEN TRIPURA ()
SubTotal 7920 7920
7 CHAWMANU TR-04-002-008-006/43
(Manikpur) 		3004002008NRG24080520230013991 10/05/2023 Smt Ketabi Tripura 3004002008WL002093 Smt Ketabi Tripura 00666 IDFB0060221 1980 1980 Processed 17/05/2023 1639673664 Smt Ketabi Tripura ()
SubTotal 1980 1980
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100523FTO_9692 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3960
2 CHAWMANU TR3004002_100523FTO_9692 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 7920
3 CHAWMANU TR3004002_100523FTO_9692 IDFC Bank IDFB0060221 Agartala Branch 1980

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