Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_051023FTO_145118
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-04-002-008-011/33-A
(Manikpur) 		3004002008NRG24051020230497482 05/10/2023 Chakbe rung Tripura 3004002008WL030012 Chakbe rung Tripura 00354 PUNB0119920 3360 3360 Processed 11/11/2023 7409335149 Chakbe rung Tripura ()
SubTotal 3360 3360
2 CHAWMANU TR-04-002-008-010/213
(Manikpur) 		3004002000NRG24051020230497558 05/10/2023 Golokey Chakma 3004002WL030018 Golokey Chakma 00458 PUNB0RRBTGB 3390 3390 Rejected 11/11/2023 7409335150 No Such Account
3 CHAWMANU TR-04-002-008-011/114
(Manikpur) 		3004002008NRG24051020230497462 05/10/2023 Kamal Tripura 3004002008WL030012 Kamal Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7409335151 Kamal Tripura ()
4 CHAWMANU TR-04-002-008-011/116
(Manikpur) 		3004002008NRG24051020230497403 05/10/2023 Ala Rani Tripura 3004002008WL030011 Ala Rani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7409335152 Ala Rani Tripura ()
SubTotal 10110 10110
5 CHAWMANU TR-04-002-008-011/19
(Manikpur) 		3004002008NRG24051020230497469 05/10/2023 CHARANDA TRIPURA 3004002008WL030012 CHARANDA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7409335153 CHARANDA TRIPURA ()
6 CHAWMANU TR-04-002-008-011/52
(Manikpur) 		3004002008NRG24051020230497487 05/10/2023 PARAJOY TRIPURA 3004002008WL030012 PARAJOY TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 12/11/2023 7409335154 PARAJOY TRIPURA ()
SubTotal 6720 6720
7 CHAWMANU TR-04-002-008-011/79
(Manikpur) 		3004002008NRG24051020230497423 05/10/2023 Biswajit Tripura 3004002008WL030011 Biswajit Tripura 00666 IDFB0060221 3360 3360 Processed 11/11/2023 7409335148 Biswajit Tripura ()
SubTotal 3360 3360
Total 23550 23550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_051023FTO_145118 Punjab National Bank PUNB0119920 Chawmanu 3360
2 CHAWMANU TR3004002_051023FTO_145118 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3390
3 CHAWMANU TR3004002_051023FTO_145118 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6720
4 CHAWMANU TR3004002_051023FTO_145118 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6720
5 CHAWMANU TR3004002_051023FTO_145118 IDFC Bank IDFB0060221 Agartala Branch 3360

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