Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:44:14 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_261223FTO_183296
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-04-002-002-006/101
(Devacherra) 		3004002002NRG24261220230647932 26/12/2023 SUCHANA CHAKMA 3004002002WL041191 SUCHANA CHAKMA 00415 SBIN0009128 216 216 Processed 16/03/2024 1898846859 MS SUCHANA CHAKMA ()
2 CHAWMANU TR-04-002-002-006/112
(Devacherra) 		3004002002NRG24261220230647941 26/12/2023 PRIYA CHAKMA 3004002002WL041191 PRIYA CHAKMA 00415 SBIN0009128 216 216 Processed 16/03/2024 1898846860 MS PRIYA CHAKMA ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_261223FTO_183296 State Bank of India SBIN0009128 KANCHANCHERRA 432

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