Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_161023FTO_155654
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-04-004-015-001/33
(Lalcherra) 		3004004015NRG24161020230543665 16/10/2023 SURABATI REANG 3004004015WL032243 SURABATI REANG 00354 PUNB0183820 1600 1600 Processed 11/11/2023 7415507267 SURABATI REANG ()
SubTotal 1600 1600
2 MANU TR-04-004-015-001/1
(Lalcherra) 		3004004015NRG24161020230543625 16/10/2023 MRS SAFLAI BATI REANG 3004004015WL032243 MRS SAFLAI BATI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7415507271 MRS SAFLAI BATI REANG ()
3 MANU TR-04-004-015-005/53
(Lalcherra) 		3004004015NRG24161020230543562 16/10/2023 RAJENDRA REANG 3004004015WL032232 RAJENDRA REANG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415507269 RAJENDRA REANG ()
4 MANU TR-04-004-015-007/137
(Lalcherra) 		3004004015NRG24161020230543239 16/10/2023 SHRI PURNA MN DEBBARMA 3004004015WL032223 SHRI PURNA MN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7415507270 SHRI PURNA MN DEBBARMA ()
SubTotal 5620 5620
5 MANU TR-04-004-015-001/19
(Lalcherra) 		3004004015NRG24161020230543645 16/10/2023 SHRI HANTARAI REANG 3004004015WL032243 SHRI HANTARAI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415507266 SHRI HANTARAI REANG ()
6 MANU TR-04-004-015-001/31
(Lalcherra) 		3004004015NRG24161020230543660 16/10/2023 SHRI SADHINRAI REANG 3004004015WL032243 SHRI SADHINRAI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7415507268 SHRI SADHINRAI REANG ()
SubTotal 3200 3200
Total 10420 10420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_161023FTO_155654 Punjab National Bank PUNB0183820 Chailengta 1600
2 MANU TR3004004_161023FTO_155654 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5620
3 MANU TR3004004_161023FTO_155654 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3200

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