Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_140923FTO_123879
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-04-002-014-002/43
(West Malidhar) 		3004002000NRG24140920230411221 14/09/2023 Khasmaiti Reang 3004002WL024077 Khasmaiti Reang 00354 PUNB0119920 212 212 Processed 23/09/2023 5834408994 Khasmaiti Reang ()
SubTotal 212 212
2 CHAWMANU TR-04-002-009-004/29
(Natinmanu) 		3004002000NRG24140920230409650 14/09/2023 Rina Tripura 3004002WL024007 Rina Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 23/09/2023 5834408996 Rina Tripura ()
3 CHAWMANU TR-04-002-009-008/43
(Natinmanu) 		3004002000NRG24140920230409677 14/09/2023 Sarna joy Tripura 3004002WL024007 Sarna joy Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 23/09/2023 5834409004 Sarna joy Tripura ()
4 CHAWMANU TR-04-002-014-001/14
(West Malidhar) 		3004002000NRG24140920230411204 14/09/2023 Balukti Reang. 3004002WL024077 Balukti Reang. 00458 PUNB0RRBTGB 212 212 Processed 23/09/2023 5834408997 Balukti Reang. ()
5 CHAWMANU TR-04-002-014-001/18
(West Malidhar) 		3004002000NRG24140920230411205 14/09/2023 Danyamanik reang 3004002WL024077 Danyamanik reang 00458 PUNB0RRBTGB 212 212 Rejected 23/09/2023 5834408995 No Such Account
6 CHAWMANU TR-04-002-014-002/46-B
(West Malidhar) 		3004002000NRG24140920230411223 14/09/2023 KANSIRAM REANG 3004002WL024077 KANSIRAM REANG 00458 PUNB0RRBTGB 212 212 Processed 23/09/2023 5834408998 KANSIRAM REANG ()
SubTotal 7484 7484
7 CHAWMANU TR-04-002-014-001/33
(West Malidhar) 		3004002000NRG24140920230411206 14/09/2023 Dana Rung Rean 3004002WL024077 Dana Rung Rean 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834409003 Dana Rung Rean ()
8 CHAWMANU TR-04-002-014-002/103
(West Malidhar) 		3004002000NRG24140920230411208 14/09/2023 Matinga Reang 3004002WL024077 Matinga Reang 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834409001 Matinga Reang ()
9 CHAWMANU TR-04-002-014-002/23
(West Malidhar) 		3004002000NRG24140920230411219 14/09/2023 Mitarani Reang 3004002WL024077 Mitarani Reang 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834409002 Mitarani Reang ()
10 CHAWMANU TR-04-002-014-007/23
(West Malidhar) 		3004002000NRG24140920230411228 14/09/2023 Benabati Reang 3004002WL024077 Benabati Reang 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834409000 Benabati Reang ()
11 CHAWMANU TR-04-002-014-007/7
(West Malidhar) 		3004002000NRG24140920230411231 14/09/2023 Surajoy Reang 3004002WL024077 Surajoy Reang 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834408999 Surajoy Reang ()
SubTotal 1060 1060
Total 8756 8756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_140923FTO_123879 Punjab National Bank PUNB0119920 Chawmanu 212
2 CHAWMANU TR3004002_140923FTO_123879 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 7484
3 CHAWMANU TR3004002_140923FTO_123879 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 1060

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