Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170523FTO_13959
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-04-004-026-004/28
(West Masli) 		3004004026NRG24170520230033773 17/05/2023 ASHISH DEB 3004004026WL003465 ASHISH DEB 00354 PUNB0179820 3616 3616 Processed 24/05/2023 1818780332 ASHISH DEB ()
2 MANU TR-04-004-026-007/25
(West Masli) 		3004004026NRG24170520230033724 17/05/2023 LEBHI MARAK 3004004026WL003459 LEBHI MARAK 00354 PUNB0179820 3616 3616 Processed 24/05/2023 1818780333 LEBHI MARAK ()
3 MANU TR-04-004-026-007/70
(West Masli) 		3004004026NRG24170520230033765 17/05/2023 SUKANTI MARAK 3004004026WL003463 SUKANTI MARAK 00354 PUNB0179820 3616 3616 Processed 24/05/2023 1818780334 SUKANTI MARAK ()
SubTotal 10848 10848
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170523FTO_13959 Punjab National Bank PUNB0179820 Machli 10848

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