Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190723FTO_69019
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-04-004-021-002/1
(North Dhumacherra) 		3004004021NRG24180720230220062 19/07/2023 AMAR CHAKRABORTY 3004004021WL012735 AMAR CHAKRABORTY 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661931646 AMAR CHAKRABORTY ()
2 MANU TR-04-004-021-002/142
(North Dhumacherra) 		3004004021NRG24180720230220073 19/07/2023 RAKESH DEBBARMA 3004004021WL012735 RAKESH DEBBARMA 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661931645 RAKESH DEBBARMA ()
3 MANU TR-04-004-021-007/38
(North Dhumacherra) 		3004004021NRG24180720230220031 19/07/2023 BASANTI DEBBARMA 3004004021WL012734 BASANTI DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661931644 BASANTI DEBBARMA ()
4 MANU TR-04-004-021-007/51
(North Dhumacherra) 		3004004021NRG24180720230220037 19/07/2023 SHYAMALI DEBBARMA 3004004021WL012734 SHYAMALI DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661931642 SHYAMALI DEBBARMA ()
5 MANU TR-04-004-021-007/75
(North Dhumacherra) 		3004004021NRG24180720230220043 19/07/2023 CHARI BALA TRIPURA 3004004021WL012734 CHARI BALA TRIPURA 00048 BKID0005033 2828 2828 Processed 22/07/2023 3661931643 CHARI BALA TRIPURA ()
SubTotal 14978 14978
Total 14978 14978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190723FTO_69019 Bank of India BKID0005033 DHUMACHERRA 14978

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