Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_070823FTO_85968
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 CHAWMANU TR-04-002-009-001/78
(Natinmanu) 		3004002009NRG24070820230299047 07/08/2023 Patha joy Tripura 3004002009WL016406 Patha joy Tripura 00354 PUNB0025920 3424 3424 Processed 24/08/2023 4798178474 Patha joy Tripura ()
SubTotal 3424 3424
2 CHAWMANU TR-04-002-009-001/75
(Natinmanu) 		3004002009NRG24070820230299043 07/08/2023 Chiran Devi Tripura 3004002009WL016406 Chiran Devi Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 25/08/2023 4798178476 Chiran Devi Tripura ()
3 CHAWMANU TR-04-002-009-001/808
(Natinmanu) 		3004002009NRG24070820230299066 07/08/2023 Dhanya Mohan Tripura 3004002009WL016406 Dhanya Mohan Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 25/08/2023 4798178475 Dhanya Mohan Tripura ()
4 CHAWMANU TR-04-002-009-001/86
(Natinmanu) 		3004002009NRG24070820230299076 07/08/2023 Kantha rani Tripura 3004002009WL016406 Kantha rani Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 25/08/2023 4798178477 Kantha rani Tripura ()
SubTotal 10272 10272
Total 13696 13696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_070823FTO_85968 Punjab National Bank PUNB0025920 kailashahar 3424
2 CHAWMANU TR3004002_070823FTO_85968 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 10272

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