Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170423FTO_1792
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-04-004-008-008/32
(East Masli) 		3004004008NRG23170420230685216 17/04/2023 Arati Deb 3004004WL0066069 Arati Deb 00354 PUNB0179820 2000 2000 Processed 13/05/2023 1489766960 Arati Deb ()
2 MANU TR-04-004-008-008/32
(East Masli) 		3004004008NRG23170420230685217 17/04/2023 Arati Deb 3004004WL0066069 Arati Deb 00354 PUNB0179820 2200 2200 Processed 13/05/2023 1489766959 Arati Deb ()
3 MANU TR-04-004-008-009/59
(East Masli) 		3004004008NRG23170420230685211 17/04/2023 MANOPRIYA DAS 3004004WL0066069 MANOPRIYA DAS 00354 PUNB0179820 1560 1560 Processed 13/05/2023 1489766952 MANOPRIYA DAS ()
4 MANU TR-04-004-008-009/91
(East Masli) 		3004004008NRG23170420230685212 17/04/2023 SUBAL SARKAR 3004004WL0066069 SUBAL SARKAR 00354 PUNB0179820 1764 1764 Processed 13/05/2023 1489766962 SUBAL SARKAR ()
5 MANU TR-04-004-008-009/91
(East Masli) 		3004004008NRG23170420230685213 17/04/2023 SUBAL SARKAR 3004004WL0066069 SUBAL SARKAR 00354 PUNB0179820 1764 1764 Processed 13/05/2023 1489766961 SUBAL SARKAR ()
SubTotal 9288 9288
6 MANU TR-04-004-008-005/88
(East Masli) 		3004004008NRG23170420230685220 17/04/2023 HARI MANI DEB 3004004WL0066069 HARI MANI DEB 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1489766954 HARI MANI DEB ()
7 MANU TR-04-004-008-005/88
(East Masli) 		3004004008NRG23170420230685221 17/04/2023 HARI MANI DEB 3004004WL0066069 HARI MANI DEB 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1489766953 HARI MANI DEB ()
8 MANU TR-04-004-008-009/36
(East Masli) 		3004004008NRG23170420230685218 17/04/2023 DAYA MANTI CHAKMA 3004004WL0066069 DAYA MANTI CHAKMA 00458 PUNB0RRBTGB 1568 1568 Processed 12/05/2023 1489766956 DAYA MANTI CHAKMA ()
9 MANU TR-04-004-008-009/36
(East Masli) 		3004004008NRG23170420230685219 17/04/2023 DAYA MANTI CHAKMA 3004004WL0066069 DAYA MANTI CHAKMA 00458 PUNB0RRBTGB 1764 1764 Processed 12/05/2023 1489766955 DAYA MANTI CHAKMA ()
10 MANU TR-04-004-008-009/94
(East Masli) 		3004004008NRG23170420230685214 17/04/2023 AKRUMANI DAS 3004004WL0066069 AKRUMANI DAS 00458 PUNB0RRBTGB 588 588 Processed 12/05/2023 1489766958 AKRUMANI DAS ()
11 MANU TR-04-004-008-009/94
(East Masli) 		3004004008NRG23170420230685215 17/04/2023 AKRUMANI DAS 3004004WL0066069 AKRUMANI DAS 00458 PUNB0RRBTGB 1568 1568 Processed 12/05/2023 1489766957 AKRUMANI DAS ()
SubTotal 11848 11848
Total 21136 21136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170423FTO_1792 Punjab National Bank PUNB0179820 Machli 9288
2 MANU TR3004004_170423FTO_1792 Tripura Gramin Bank PUNB0RRBTGB MANU 5488
3 MANU TR3004004_170423FTO_1792 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 6360

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