Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_070823FTO_85867
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-04-004-012-005/78
(Kanchancherra) 		3004004012NRG24050820230297036 07/08/2023 Beuty Tripura 3004004012WL016354 Beuty Tripura 00415 SBIN0009128 3390 3390 Processed 24/08/2023 4798182539 MRS BEAUTI TRIPURA ()
2 MANU TR-04-004-012-008/94
(Kanchancherra) 		3004004012NRG24050820230297039 07/08/2023 Mr. DULAL DAS 3004004012WL016354 Mr. DULAL DAS 00415 SBIN0009128 3390 3390 Processed 24/08/2023 4798182540 MR DULAL DAS ()
SubTotal 6780 6780
3 MANU TR-04-004-012-008/93
(Kanchancherra) 		3004004012NRG24050820230297038 07/08/2023 SMT SUNITY DATTA 3004004012WL016354 SMT SUNITY DATTA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4798182541 SMT SUNITY DATTA ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_070823FTO_85867 State Bank of India SBIN0009128 KANCHANCHERRA 6780
2 MANU TR3004004_070823FTO_85867 Tripura Gramin Bank UTBI0RRBTGB Nalkata 3390

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