Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260923FTO_135540
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-04-004-008-013/58
(East Masli) 		3004004008NRG24260920230451516 26/09/2023 ANITA DAS 3004004008WL026947 ANITA DAS 00354 PUNB0179820 2190 2190 Processed 30/09/2023 5962056433 ANITA DAS ()
SubTotal 2190 2190
2 MANU TR-04-004-008-013/58
(East Masli) 		3004004008NRG24260920230451515 26/09/2023 GOURANGA DAS 3004004008WL026947 GOURANGA DAS 00415 SBIN0009446 2190 2190 Processed 30/09/2023 5962056435 MR GOURANGA DAS ()
SubTotal 2190 2190
3 MANU TR-04-004-008-004/44
(East Masli) 		3004004008NRG24260920230451486 26/09/2023 MINA CHAKMA 3004004008WL026947 MINA CHAKMA 00458 PUNB0RRBTGB 2190 2190 Processed 30/09/2023 5962056434 MINA CHAKMA ()
SubTotal 2190 2190
4 MANU TR-04-004-008-005/15
(East Masli) 		3004004008NRG24260920230451258 26/09/2023 MAYA RANI CHAKMA 3004004008WL026935 MAYA RANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 30/09/2023 5962056436 MAYA RANI CHAKMA ()
SubTotal 2190 2190
Total 8760 8760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260923FTO_135540 Punjab National Bank PUNB0179820 Machli 2190
2 MANU TR3004004_260923FTO_135540 State Bank of India SBIN0009446 RATIABARI 2190
3 MANU TR3004004_260923FTO_135540 Tripura Gramin Bank PUNB0RRBTGB MANU 2190
4 MANU TR3004004_260923FTO_135540 Tripura Gramin Bank UTBI0RRBTGB MANU 2190

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