Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120423FTO_1488
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-04-004-003-003/8
(Chichingcherra) 		3004004003NRG23120420230685155 12/04/2023 SHYAMSUKU TRIPURA 3004004WL0066059 SHYAMSUKU TRIPURA 00354 PUNB0058420 1950 1950 Processed 10/05/2023 1394250836 SHYAMSUKU TRIPURA ()
2 MANU TR-04-004-003-003/8
(Chichingcherra) 		3004004003NRG23120420230685156 12/04/2023 SHYAMSUKU TRIPURA 3004004WL0066059 SHYAMSUKU TRIPURA 00354 PUNB0058420 2895 2895 Processed 10/05/2023 1394250837 SHYAMSUKU TRIPURA ()
SubTotal 4845 4845
3 MANU TR-04-004-003-002/75
(Chichingcherra) 		3004004003NRG23120420230685150 12/04/2023 BIRABAHU TRIPURA 3004004WL0066059 BIRABAHU TRIPURA 00354 PUNB0179820 2805 2805 Processed 10/05/2023 1394250840 BIRABAHU TRIPURA ()
4 MANU TR-04-004-003-003/10
(Chichingcherra) 		3004004003NRG23120420230685151 12/04/2023 SANGKAR CHAKMA 3004004WL0066059 SANGKAR CHAKMA 00354 PUNB0179820 2895 2895 Processed 10/05/2023 1394250842 SANGKAR CHAKMA ()
5 MANU TR-04-004-003-004/70
(Chichingcherra) 		3004004003NRG23120420230685145 12/04/2023 Sunati Ranjan Chakma 3004004WL0066059 Sunati Ranjan Chakma 00354 PUNB0179820 2835 2835 Processed 10/05/2023 1394250839 Sunati Ranjan Chakma ()
6 MANU TR-04-004-003-005/6
(Chichingcherra) 		3004004003NRG23120420230685146 12/04/2023 BHAGYA LATA CHAKMA 3004004WL0066059 BHAGYA LATA CHAKMA 00354 PUNB0179820 2895 2895 Processed 10/05/2023 1394250841 BHAGYA LATA CHAKMA ()
7 MANU TR-04-004-006-014/11
(Chichingcherra) 		3004004003NRG23120420230685157 12/04/2023 KANYA SHRI TRIPURA 3004004WL0066059 KANYA SHRI TRIPURA 00354 PUNB0179820 2805 2805 Processed 10/05/2023 1394250838 KANYA SHRI TRIPURA ()
SubTotal 14235 14235
8 MANU TR-04-004-003-002/52
(Chichingcherra) 		3004004003NRG23120420230685149 12/04/2023 TULSI MUNDA 3004004WL0066059 TULSI MUNDA 00458 PUNB0RRBTGB 2835 2835 Processed 10/05/2023 1394250846 TULSI MUNDA ()
9 MANU TR-04-004-003-003/127
(Chichingcherra) 		3004004003NRG23120420230685152 12/04/2023 BIRA BAHU TRIPURA 3004004WL0066059 BIRA BAHU TRIPURA 00458 PUNB0RRBTGB 2850 2850 Processed 10/05/2023 1394250843 BIRA BAHU TRIPURA ()
10 MANU TR-04-004-003-003/23
(Chichingcherra) 		3004004003NRG23120420230685153 12/04/2023 HARI PRASAD TRIPURA 3004004WL0066059 HARI PRASAD TRIPURA 00458 PUNB0RRBTGB 2895 2895 Processed 10/05/2023 1394250844 HARI PRASAD TRIPURA ()
11 MANU TR-04-004-003-003/231
(Chichingcherra) 		3004004003NRG23120420230685154 12/04/2023 BASUDEB CHAKMA 3004004WL0066059 BASUDEB CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 10/05/2023 1394250845 BASUDEB CHAKMA ()
12 MANU TR-04-004-003-004/129
(Chichingcherra) 		3004004003NRG23120420230685144 12/04/2023 MUKTADEB CHAKMA 3004004WL0066059 MUKTADEB CHAKMA 00458 PUNB0RRBTGB 2895 2895 Processed 10/05/2023 1394250847 MUKTADEB CHAKMA ()
SubTotal 13425 13425
13 MANU TR-04-004-003-002/43
(Chichingcherra) 		3004004003NRG23120420230685148 12/04/2023 HIRIPADA TRIPURA 3004004WL0066059 HIRIPADA TRIPURA 00458 UTBI0RRBTGB 2835 2835 Processed 10/05/2023 1394250848 HIRIPADA TRIPURA ()
SubTotal 2835 2835
14 MANU TR-04-004-003-001/243
(Chichingcherra) 		3004004003NRG23120420230685147 12/04/2023 Mamata Tripura 3004004WL0066059 Mamata Tripura 00703 AIRP0000001 2925 2925 Processed 10/05/2023 1394250835 Mamata Tripura ()
SubTotal 2925 2925
Total 38265 38265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120423FTO_1488 Punjab National Bank PUNB0058420 Manu 4845
2 MANU TR3004004_120423FTO_1488 Punjab National Bank PUNB0179820 Machli 14235
3 MANU TR3004004_120423FTO_1488 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 13425
4 MANU TR3004004_120423FTO_1488 Tripura Gramin Bank UTBI0RRBTGB MANU 2835
5 MANU TR3004004_120423FTO_1488 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2925

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