Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_201123FTO_167193
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-04-004-009-004/21
(East Kathalcherra)
3004004009NRG24201120230577751 20/11/2023 BALI RUNG REANG 3004004WL0035382 BALI RUNG REANG 00354 PUNB0058420 1940 1940 Processed 17/01/2024 9619273089 BALI RUNG REANG ()
2 MANU TR-04-004-009-004/21
(East Kathalcherra)
3004004009NRG24201120230577752 20/11/2023 BALI RUNG REANG 3004004WL0035382 BALI RUNG REANG 00354 PUNB0058420 1365 1365 Processed 17/01/2024 9619273088 BALI RUNG REANG ()
SubTotal 3305 3305
3 MANU TR-04-004-009-008/123
(East Kathalcherra)
3004004009NRG24201120230577753 20/11/2023 LALRINGLIANI DARLONG 3004004WL0035382 LALRINGLIANI DARLONG 00458 PUNB0RRBTGB 1930 1930 Processed 17/01/2024 9619273084 LALRINGLIANI DARLONG ()
4 MANU TR-04-004-009-008/123
(East Kathalcherra)
3004004009NRG24201120230577754 20/11/2023 LALRINGLIANI DARLONG 3004004WL0035382 LALRINGLIANI DARLONG 00458 PUNB0RRBTGB 1358 1358 Processed 17/01/2024 9619273085 LALRINGLIANI DARLONG ()
5 MANU TR-04-004-009-008/142
(East Kathalcherra)
3004004009NRG24201120230577755 20/11/2023 LALNGHAKA DARLONG 3004004WL0035382 LALNGHAKA DARLONG 00458 PUNB0RRBTGB 1358 1358 Processed 17/01/2024 9619273086 LALNGHAKA DARLONG ()
6 MANU TR-04-004-009-008/142
(East Kathalcherra)
3004004009NRG24201120230577756 20/11/2023 LALNGHAKA DARLONG 3004004WL0035382 LALNGHAKA DARLONG 00458 PUNB0RRBTGB 1930 1930 Processed 17/01/2024 9619273087 LALNGHAKA DARLONG ()
SubTotal 6576 6576
Total 9881 9881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_201123FTO_167193 Punjab National Bank PUNB0058420 Manu 3305
2 MANU TR3004004_201123FTO_167193 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6576

Download In Excel