Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100823APB_FTO_88660
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-04-002-008-015/78
(West Malidhar) 		3004002014NRG24090820230306128 10/08/2023 SUMATI CHAKMA 3004002014WL016697 SUMATI CHAKMA 00458 PUNB0RRBTGB 212 212 Processed 24/08/2023 4797777851 SUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 212 212
2 CHAWMANU TR-04-002-008-015/78
(West Malidhar) 		3004002014NRG24090820230306127 10/08/2023 SNEHMOY CHAKMA 3004002014WL016697 SNEHMOY CHAKMA 00458 UTBI0RRBTGB 212 212 Processed 24/08/2023 4797777852 Snehamoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 212 212
Total 424 424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100823APB_FTO_88660 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 212
2 CHAWMANU TR3004002_100823APB_FTO_88660 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 212

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