Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040923FTO_115181
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-04-004-015-001/98
(Lalcherra) 		3004004015NRG24040920230395146 04/09/2023 BIGNAN JOY REANG 3004004WL0022724 BIGNAN JOY REANG 00354 PUNB0183820 3045 3045 Processed 07/09/2023 5284524038 BIGNAN JOY REANG ()
SubTotal 3045 3045
2 MANU TR-04-004-015-005/155
(Lalcherra) 		3004004015NRG24040920230395144 04/09/2023 HEBIKA REANG 3004004WL0022724 HEBIKA REANG 00415 SBIN0009128 2200 2200 Processed 07/09/2023 5284524041 MRS HEBIKA REANG ()
SubTotal 2200 2200
3 MANU TR-04-004-015-001/73
(Lalcherra) 		3004004015NRG24040920230395145 04/09/2023 MRS SHASANBATI REANG 3004004WL0022724 MRS SHASANBATI REANG 00458 PUNB0RRBTGB 3045 3045 Processed 07/09/2023 5284524040 MRS SHASANBATI REANG ()
4 MANU TR-04-004-015-002/10
(Lalcherra) 		3004004015NRG24040920230395147 04/09/2023 MR SUKANTA CHAKMA 3004004WL0022724 MR SUKANTA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284524039 MR SUKANTA CHAKMA ()
SubTotal 5055 5055
Total 10300 10300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040923FTO_115181 Punjab National Bank PUNB0183820 Chailengta 3045
2 MANU TR3004004_040923FTO_115181 State Bank of India SBIN0009128 KANCHANCHERRA 2200
3 MANU TR3004004_040923FTO_115181 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2010
4 MANU TR3004004_040923FTO_115181 Tripura Gramin Bank PUNB0RRBTGB MANU 3045

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