Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:39:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_011223FTO_172045
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-04-004-005-001/25
(Demcharra) 		3004004005NRG24011220230593354 01/12/2023 MAYA BATI REANG 3004004005WL036950 MAYA BATI REANG 00048 BKID0005033 2486 2486 Processed 29/02/2024 1105132390 MAYA BATI REANG ()
2 MANU TR-04-004-005-001/46
(Demcharra) 		3004004005NRG24301120230593306 01/12/2023 KHANIJ BATI REANG 3004004005WL036942 KHANIJ BATI REANG 00048 BKID0005033 2486 2486 Processed 29/02/2024 1105132394 KHANIJ BATI REANG ()
SubTotal 4972 4972
3 MANU TR-04-004-005-001/64
(Demcharra) 		3004004005NRG24301120230593297 01/12/2023 LAKHI RAI REANG 3004004005WL036936 LAKHI RAI REANG 00354 PUNB0058420 2486 2486 Processed 29/02/2024 1105132391 LAKHI RAI REANG ()
4 MANU TR-04-004-005-005/42
(Demcharra) 		3004004005NRG24011220230593387 01/12/2023 SUCHITRA MARAK 3004004005WL036972 SUCHITRA MARAK 00354 PUNB0058420 2486 2486 Processed 29/02/2024 1105132393 SUCHITRA MARAK ()
5 MANU TR-04-004-005-005/84
(Demcharra) 		3004004005NRG24011220230593397 01/12/2023 SAJANTI REANG 3004004005WL036979 SAJANTI REANG 00354 PUNB0058420 1272 1272 Processed 29/02/2024 1105132392 SAJANTI REANG ()
SubTotal 6244 6244
Total 11216 11216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_011223FTO_172045 Bank of India BKID0005033 DHUMACHERRA 4972
2 MANU TR3004004_011223FTO_172045 Punjab National Bank PUNB0058420 Manu 6244

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