Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:36:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270723FTO_76208
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-04-004-002-004/293
(Chailengta) 		3004004002NRG24270720230255767 27/07/2023 PURNIMA CHAKMA 3004004WL0014297 PURNIMA CHAKMA 00354 PUNB0183820 2412 2412 Processed 23/08/2023 4772674518 PURNIMA CHAKMA ()
SubTotal 2412 2412
2 MANU TR-04-004-002-001/109
(Chailengta) 		3004004002NRG24270720230255766 27/07/2023 KALABI CHAKMA 3004004WL0014297 KALABI CHAKMA 00415 SBIN0009128 3390 3390 Processed 23/08/2023 4772674520 MRS KALABI CHAKMA ()
SubTotal 3390 3390
3 MANU TR-04-004-002-005/153
(Chailengta) 		3004004002NRG24270720230255768 27/07/2023 SAHANARA BEGAM 3004004WL0014297 SAHANARA BEGAM 00458 PUNB0RRBTGB 2233 2233 Processed 24/08/2023 4772674519 SAHANARA BEGAM ()
SubTotal 2233 2233
Total 8035 8035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270723FTO_76208 Punjab National Bank PUNB0183820 Chailengta 2412
2 MANU TR3004004_270723FTO_76208 State Bank of India SBIN0009128 KANCHANCHERRA 3390
3 MANU TR3004004_270723FTO_76208 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2233

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