Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100523FTO_9727
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-04-002-007-003/137
(Makarcherra) 		3004002000NRG23080520230685436 10/05/2023 Shila Devi Mandal 3004002WL0066129 Shila Devi Mandal 00458 PUNB0RRBTGB 3392 3392 Processed 17/05/2023 1637946939 Shila Devi Mandal ()
2 CHAWMANU TR-04-002-007-007/82
(Makarcherra) 		3004002000NRG23080520230685434 10/05/2023 RANJAN CHAKMA 3004002WL0066129 RANJAN CHAKMA 00458 PUNB0RRBTGB 3392 3392 Processed 17/05/2023 1637946943 RANJAN CHAKMA ()
3 CHAWMANU TR-04-002-012-005/62
(West Chawmanu) 		3004002012NRG23100520230685459 10/05/2023 SUNIL CHAKMA 3004002WL0066132 SUNIL CHAKMA 00458 PUNB0RRBTGB 1900 1900 Processed 17/05/2023 1637946940 SUNIL CHAKMA ()
4 CHAWMANU TR-04-002-012-007/28
(West Chawmanu) 		3004002012NRG23100520230685460 10/05/2023 SWAPAN SAHA 3004002WL0066132 SWAPAN SAHA 00458 PUNB0RRBTGB 1484 1484 Processed 17/05/2023 1637946941 SWAPAN SAHA ()
5 CHAWMANU TR-04-002-012-008/88
(West Chawmanu) 		3004002012NRG23100520230685461 10/05/2023 KHANJAN MALA TRIPURA 3004002WL0066132 KHANJAN MALA TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 17/05/2023 1637946942 KHANJAN MALA TRIPURA ()
SubTotal 12068 12068
Total 12068 12068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100523FTO_9727 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 12068

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