Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040823FTO_84841
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-04-004-004-005/45
(Dalucherra) 		3004004004NRG24040820230291732 04/08/2023 MRS MINATI CHAKMA 3004004004WL016049 MRS MINATI CHAKMA 00177 IOBA0002905 3150 3150 Processed 24/08/2023 4798182708 MRS MINATI CHAKMA ()
SubTotal 3150 3150
2 MANU TR-04-004-004-001/262
(Dalucherra) 		3004004004NRG24040820230291684 04/08/2023 PABITRA CHAKMA 3004004004WL016049 PABITRA CHAKMA 00354 PUNB0183820 3150 3150 Processed 24/08/2023 4798182707 PABITRA CHAKMA ()
3 MANU TR-04-004-004-005/1064
(Dalucherra) 		3004004004NRG24040820230291701 04/08/2023 SHRI BIDHUR CHAKMA 3004004004WL016049 SHRI BIDHUR CHAKMA 00354 PUNB0183820 3150 3150 Processed 24/08/2023 4798182702 SHRI BIDHUR CHAKMA ()
4 MANU TR-04-004-004-005/1064
(Dalucherra) 		3004004004NRG24040820230291702 04/08/2023 SMT MITHYA CHAKMA 3004004004WL016049 SMT MITHYA CHAKMA 00354 PUNB0183820 3150 3150 Processed 24/08/2023 4798182701 SMT MITHYA CHAKMA ()
5 MANU TR-04-004-030-002/1516-A
(Dalucherra) 		3004004004NRG24040820230291755 04/08/2023 SHRI MANGAL RAJ CHAKMA 3004004004WL016049 SHRI MANGAL RAJ CHAKMA 00354 PUNB0183820 3150 3150 Processed 24/08/2023 4798182706 SHRI MANGAL RAJ CHAKMA ()
SubTotal 12600 12600
6 MANU TR-04-004-004-005/1064
(Dalucherra) 		3004004004NRG24040820230291703 04/08/2023 MR NALANI KISHORE CHAKMA 3004004004WL016049 MR NALANI KISHORE CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4798182704 MR NALANI KISHORE CHAKMA ()
7 MANU TR-04-004-004-005/46
(Dalucherra) 		3004004004NRG24040820230291734 04/08/2023 SADHAN KUMAR CHAKMA 3004004004WL016049 SADHAN KUMAR CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4798182703 SADHAN KUMAR CHAKMA ()
SubTotal 6300 6300
8 MANU TR-04-004-004-001/262
(Dalucherra) 		3004004004NRG24040820230291685 04/08/2023 MRS ANAMIKA CHAKMA 3004004004WL016049 MRS ANAMIKA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 25/08/2023 4798182705 MRS ANAMIKA CHAKMA ()
SubTotal 3150 3150
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040823FTO_84841 Indian Overseas Bank IOBA0002905 PECHARTHAL 3150
2 MANU TR3004004_040823FTO_84841 Punjab National Bank PUNB0183820 Chailengta 12600
3 MANU TR3004004_040823FTO_84841 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3150
4 MANU TR3004004_040823FTO_84841 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3150
5 MANU TR3004004_040823FTO_84841 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3150

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