Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_061023FTO_146994
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-04-004-024-002/1
(West Karamcherra) 		3004004024NRG24061020230502428 06/10/2023 JYOTIRMOY TRIPURA 3004004WL0030233 JYOTIRMOY TRIPURA 00354 PUNB0119920 2000 2000 Processed 14/11/2023 7460903638 JYOTIRMOY TRIPURA ()
SubTotal 2000 2000
2 MANU TR-04-004-024-002/17
(West Karamcherra) 		3004004024NRG24061020230502429 06/10/2023 UTTAM KUMAR TRIPURA 3004004WL0030233 UTTAM KUMAR TRIPURA 00354 PUNB0179820 2000 2000 Processed 14/11/2023 7460903639 UTTAM KUMAR TRIPURA ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_061023FTO_146994 Punjab National Bank PUNB0119920 Chawmanu 2000
2 MANU TR3004004_061023FTO_146994 Punjab National Bank PUNB0179820 Machli 2000

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