Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_110523FTO_10129
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-04-002-002-004/11
(Devacherra) 		3004002002NRG24100520230017477 11/05/2023 NITA DEBI CHAKMA 3004002002WL002469 NITA DEBI CHAKMA 00415 SBIN0009128 3390 3390 Processed 17/05/2023 1639673784 MS NITADEBI CHAKMA ()
2 CHAWMANU TR-04-002-002-008/11
(Devacherra) 		3004002002NRG24100520230017315 11/05/2023 Nachan Pati Chakma 3004002002WL002448 Nachan Pati Chakma 00415 SBIN0009128 3390 3390 Processed 17/05/2023 1639673782 MS NACHAN PATI CHAKMA ()
SubTotal 6780 6780
3 CHAWMANU TR-04-002-002-005/4
(Devacherra) 		3004002002NRG24100520230017302 11/05/2023 Nanda Rani Chakma 3004002002WL002441 Nanda Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 17/05/2023 1639673783 Nanda Rani Chakma ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_110523FTO_10129 State Bank of India SBIN0009128 KANCHANCHERRA 6780
2 CHAWMANU TR3004002_110523FTO_10129 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3390

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