Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_020923FTO_113686
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-04-004-011-002/21
(Jamir Cherra) 		3004004011NRG24020920230392766 02/09/2023 JINATA MARAK 3004004WL0022563 JINATA MARAK 00354 PUNB0058420 3045 3045 Processed 07/09/2023 5284523973 JINATA MARAK ()
2 MANU TR-04-004-011-002/21
(Jamir Cherra) 		3004004011NRG24020920230392773 02/09/2023 JINATA MARAK 3004004WL0022563 JINATA MARAK 00354 PUNB0058420 2030 2030 Processed 07/09/2023 5284523974 JINATA MARAK ()
3 MANU TR-04-004-011-010/22
(Jamir Cherra) 		3004004011NRG24020920230392772 02/09/2023 PADDINI TRIPURA 3004004WL0022563 PADDINI TRIPURA 00354 PUNB0058420 1791 1791 Processed 07/09/2023 5284523975 PADDINI TRIPURA ()
4 MANU TR-04-004-011-010/22
(Jamir Cherra) 		3004004011NRG24020920230392767 02/09/2023 PADDINI TRIPURA 3004004WL0022563 PADDINI TRIPURA 00354 PUNB0058420 2060 2060 Processed 07/09/2023 5284523977 PADDINI TRIPURA ()
5 MANU TR-04-004-011-010/22
(Jamir Cherra) 		3004004011NRG24020920230392768 02/09/2023 PADDINI TRIPURA 3004004WL0022563 PADDINI TRIPURA 00354 PUNB0058420 208 208 Processed 07/09/2023 5284523976 PADDINI TRIPURA ()
SubTotal 9134 9134
6 MANU TR-04-004-011-014/23
(Jamir Cherra) 		3004004011NRG24020920230392769 02/09/2023 BAISHTA LAXMI KALAI 3004004WL0022563 BAISHTA LAXMI KALAI 00458 PUNB0RRBTGB 1890 1890 Processed 07/09/2023 5284523980 BAISHTA LAXMI KALAI ()
7 MANU TR-04-004-011-014/23
(Jamir Cherra) 		3004004011NRG24020920230392770 02/09/2023 BAISHTA LAXMI KALAI 3004004WL0022563 BAISHTA LAXMI KALAI 00458 PUNB0RRBTGB 203 203 Processed 07/09/2023 5284523979 BAISHTA LAXMI KALAI ()
8 MANU TR-04-004-011-014/23
(Jamir Cherra) 		3004004011NRG24020920230392771 02/09/2023 BAISHTA LAXMI KALAI 3004004WL0022563 BAISHTA LAXMI KALAI 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284523978 BAISHTA LAXMI KALAI ()
SubTotal 3884 3884
Total 13018 13018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_020923FTO_113686 Punjab National Bank PUNB0058420 Manu 9134
2 MANU TR3004004_020923FTO_113686 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3884

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