Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_081223FTO_175569
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-04-002-007-002/78
(Makarcherra) 		3004002007NRG24081220230606685 08/12/2023 Laxmi Mohan Chakma 3004002007WL038367 Laxmi Mohan Chakma 00458 PUNB0RRBTGB 3392 3392 Processed 29/02/2024 1074613266 Laxmi Mohan Chakma ()
2 CHAWMANU TR-04-002-007-007/117
(Makarcherra) 		3004002007NRG24081220230606947 08/12/2023 Alo Bikash Chakma 3004002007WL038401 Alo Bikash Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074613265 Alo Bikash Chakma ()
3 CHAWMANU TR-04-002-007-007/130
(Makarcherra) 		3004002007NRG24081220230606950 08/12/2023 Sumanta Chakma 3004002007WL038401 Sumanta Chakma 00458 PUNB0RRBTGB 2665 2665 Processed 29/02/2024 1074613268 Sumanta Chakma ()
4 CHAWMANU TR-04-002-007-007/80
(Makarcherra) 		3004002007NRG24081220230606995 08/12/2023 Subharani chakma 3004002007WL038401 Subharani chakma 00458 PUNB0RRBTGB 3280 3280 Processed 29/02/2024 1074613267 Subharani chakma ()
SubTotal 12002 12002
Total 12002 12002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_081223FTO_175569 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2665
2 CHAWMANU TR3004002_081223FTO_175569 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 3392
3 CHAWMANU TR3004002_081223FTO_175569 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 5945

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