Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723FTO_58860
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-04-004-011-012/89
(Jamir Cherra) 		3004004011NRG24040720230189274 04/07/2023 Aisrang Debbarma 3004004011WL011289 Aisrang Debbarma 00048 BKID0005033 3390 3390 Processed 13/07/2023 3373315726 Aisrang Debbarma ()
SubTotal 3390 3390
2 MANU TR-04-004-011-002/151
(Jamir Cherra) 		3004004011NRG24040720230189269 04/07/2023 NAMITA SUTRDHAR 3004004011WL011289 NAMITA SUTRDHAR 00354 PUNB0058420 3390 3390 Processed 13/07/2023 3373315730 NAMITA SUTRDHAR ()
3 MANU TR-04-004-011-002/283
(Jamir Cherra) 		3004004011NRG24040720230189270 04/07/2023 Smt Arati Roy 3004004011WL011289 Smt Arati Roy 00354 PUNB0058420 3390 3390 Processed 13/07/2023 3373315731 Smt Arati Roy ()
4 MANU TR-04-004-011-009/62
(Jamir Cherra) 		3004004011NRG24040720230189305 04/07/2023 DASHA RAM DEBBARMA 3004004011WL011291 DASHA RAM DEBBARMA 00354 PUNB0058420 3390 3390 Processed 13/07/2023 3373315732 DASHA RAM DEBBARMA ()
5 MANU TR-04-004-011-014/83
(Jamir Cherra) 		3004004011NRG24040720230189308 04/07/2023 SUNU KUMAR TRIPURA 3004004011WL011291 SUNU KUMAR TRIPURA 00354 PUNB0058420 3390 3390 Processed 13/07/2023 3373315729 SUNU KUMAR TRIPURA ()
SubTotal 13560 13560
6 MANU TR-04-004-011-011/109
(Jamir Cherra) 		3004004011NRG24040720230189272 04/07/2023 Gita Rani tripura 3004004011WL011289 Gita Rani tripura 00458 PUNB0RRBTGB 3390 3390 Processed 13/07/2023 3373315728 Gita Rani tripura ()
SubTotal 3390 3390
7 MANU TR-04-004-011-012/89
(Jamir Cherra) 		3004004011NRG24040720230189273 04/07/2023 SUMAN DEBBARMA 3004004011WL011289 SUMAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/07/2023 3373315727 SUMAN DEBBARMA ()
SubTotal 3390 3390
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040723FTO_58860 Bank of India BKID0005033 DHUMACHERRA 3390
2 MANU TR3004004_040723FTO_58860 Punjab National Bank PUNB0058420 Manu 13560
3 MANU TR3004004_040723FTO_58860 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3390
4 MANU TR3004004_040723FTO_58860 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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