Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_051023FTO_145507
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-04-002-011-003/21
(Rajdhar) 		3004002000NRG24051020230498836 05/10/2023 Khagendra Tripura 3004002WL030079 Khagendra Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409334731 Khagendra Tripura ()
2 CHAWMANU TR-04-002-011-007/77
(Rajdhar) 		3004002000NRG24051020230498895 05/10/2023 Marma Ram Tripura 3004002WL030079 Marma Ram Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409334730 Marma Ram Tripura ()
SubTotal 6360 6360
3 CHAWMANU TR-04-002-011-003/9
(Rajdhar) 		3004002000NRG24051020230498888 05/10/2023 Manirai Tripura 3004002WL030079 Manirai Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409334732 Manirai Tripura ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_051023FTO_145507 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6360
2 CHAWMANU TR3004002_051023FTO_145507 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3180

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