Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:43:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_200523FTO_16571
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-04-004-010-010/258
(Gainama) 		3004004010NRG24200520230042054 20/05/2023 KALABI CHAKMA 3004004010WL004022 KALABI CHAKMA 00354 PUNB0058420 2030 2030 Processed 25/05/2023 1855948077 KALABI CHAKMA ()
2 MANU TR-04-004-010-010/292
(Gainama) 		3004004010NRG24200520230042077 20/05/2023 LABIYAT CHAKMA 3004004010WL004022 LABIYAT CHAKMA 00354 PUNB0058420 1827 1827 Processed 25/05/2023 1855948078 LABIYAT CHAKMA ()
SubTotal 3857 3857
3 MANU TR-04-004-010-010/91-A
(Gainama) 		3004004010NRG24200520230042121 20/05/2023 NIRUPAM CHAKMA 3004004010WL004022 NIRUPAM CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 25/05/2023 1855948076 NIRUPAM CHAKMA ()
SubTotal 2030 2030
Total 5887 5887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_200523FTO_16571 Punjab National Bank PUNB0058420 Manu 3857
2 MANU TR3004004_200523FTO_16571 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2030

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