Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300823APB_FTO_108845
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-04-004-003-001/32
(Chichingcherra) 		3004004003NRG24300820230371983 30/08/2023 KESHAB RAM TRIPURA 3004004003WL021189 KESHAB RAM TRIPURA 00354 PUNB0058420 3390 3390 Processed 05/09/2023 5201700493 KESHAB RAM TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-003-001/32
(Chichingcherra) 		3004004003NRG24300820230371984 30/08/2023 PETHAMA TRIPURA 3004004003WL021189 PETHAMA TRIPURA 00354 PUNB0058420 3390 3390 Processed 05/09/2023 5201700492 PETHAMA TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-003-004/16
(Chichingcherra) 		3004004003NRG24300820230371987 30/08/2023 Priya Rn Chakma 3004004003WL021189 Priya Rn Chakma 00354 PUNB0058420 3390 3390 Processed 05/09/2023 5201700494 PRIYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
4 MANU TR-04-004-003-004/138
(Chichingcherra) 		3004004003NRG24300820230371985 30/08/2023 GYAN MANI CHAKMA 3004004003WL021189 GYAN MANI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201700495 GANA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-003-004/78
(Chichingcherra) 		3004004003NRG24300820230371988 30/08/2023 DHANABI CHAKMA 3004004003WL021189 DHANABI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201700496 DHANABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300823APB_FTO_108845 Punjab National Bank PUNB0058420 Manu 10170
2 MANU TR3004004_300823APB_FTO_108845 Tripura Gramin Bank UTBI0RRBTGB MANU 6780

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