Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_111023FTO_151278
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-04-004-003-003/375
(Chichingcherra) 		3004004003NRG24111020230521928 11/10/2023 Ras Bala Tripura 3004004003WL031128 Ras Bala Tripura 00048 BKID0005033 3150 3150 Processed 11/11/2023 7409340148 Ras Bala Tripura ()
SubTotal 3150 3150
2 MANU TR-04-004-003-003/67
(Chichingcherra) 		3004004003NRG24111020230521937 11/10/2023 NABAKUMARA TRIPURA 3004004003WL031128 NABAKUMARA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409340149 NABAKUMARA TRIPURA ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_111023FTO_151278 Bank of India BKID0005033 DHUMACHERRA 3150
2 MANU TR3004004_111023FTO_151278 Punjab National Bank PUNB0058420 Manu 3150

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