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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150723FTO_66229
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-04-004-025-002/81
(West Kathalcherra) 		3004004025NRG24150720230206593 15/07/2023 KOYLA JOY REANG 3004004025WL012189 KOYLA JOY REANG 00415 SBIN0009128 1900 1900 Processed 20/07/2023 3601507395 MR KOYLA JOY REANG ()
SubTotal 1900 1900
2 MANU TR-04-004-025-010/10
(West Kathalcherra) 		3004004025NRG24150720230206594 15/07/2023 MUCHONBATI REANG 3004004025WL012189 MUCHONBATI REANG 00458 PUNB0RRBTGB 1900 1900 Processed 20/07/2023 3601507394 MUCHONBATI REANG ()
SubTotal 1900 1900
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_150723FTO_66229 State Bank of India SBIN0009128 KANCHANCHERRA 1900
2 MANU TR3004004_150723FTO_66229 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1900

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