Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111223FTO_176025
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-04-002-002-003/10
(Devacherra) 		3004002002NRG24091220230608033 11/12/2023 MR DIPTI MAY CHAKMA 3004002WL0038440 MR DIPTI MAY CHAKMA 00354 PUNB0119920 2782 2782 Processed 29/02/2024 1105132427 MR DIPTI MAY CHAKMA ()
SubTotal 2782 2782
2 CHAWMANU TR-04-002-002-003/62
(Devacherra) 		3004002002NRG24101220230608709 11/12/2023 SMT MANGALA RANI CHAKMA 3004002WL0038480 SMT MANGALA RANI CHAKMA 00458 PUNB0RRBTGB 2782 2782 Processed 01/03/2024 1105132428 SMT MANGALA RANI CHAKMA ()
SubTotal 2782 2782
Total 5564 5564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111223FTO_176025 Punjab National Bank PUNB0119920 Chawmanu 2782
2 CHAWMANU TR3004002_111223FTO_176025 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2782

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