Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040923FTO_114478
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-04-002-004-010/58
(Natinmanu) 		3004002009NRG24310820230381445 04/09/2023 Bijoy mohan Tripura 3004002WL0021752 Bijoy mohan Tripura 00354 PUNB0119920 1930 1930 Processed 13/09/2023 5576873778 Bijoy mohan Tripura ()
2 CHAWMANU TR-04-002-009-005/366
(Natinmanu) 		3004002009NRG24020920230391350 04/09/2023 Geyan Devi Tripura 3004002WL0022501 Geyan Devi Tripura 00354 PUNB0119920 3488 3488 Processed 13/09/2023 5576873777 Geyan Devi Tripura ()
SubTotal 5418 5418
3 CHAWMANU TR-04-002-009-005/23
(Natinmanu) 		3004002009NRG24290820230367810 04/09/2023 Rajrung Tripura 3004002WL0020855 Rajrung Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 13/09/2023 5576873779 Rajrung Tripura ()
4 CHAWMANU TR-04-002-009-005/41
(Natinmanu) 		3004002009NRG24290820230367809 04/09/2023 Chan shree Tripura 3004002WL0020855 Chan shree Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 13/09/2023 5576873780 Chan shree Tripura ()
5 CHAWMANU TR-04-002-009-005/443
(Natinmanu) 		3004002009NRG24310820230381451 04/09/2023 Mertanda Tripura 3004002WL0021752 Mertanda Tripura 00458 PUNB0RRBTGB 3424 3424 Processed 13/09/2023 5576873782 Mertanda Tripura ()
6 CHAWMANU TR-04-002-009-008/7
(Natinmanu) 		3004002009NRG24300820230372071 04/09/2023 Kairimala Tripura 3004002WL0021194 Kairimala Tripura 00458 PUNB0RRBTGB 3456 3456 Processed 13/09/2023 5576873781 Kairimala Tripura ()
SubTotal 13255 13255
7 CHAWMANU TR-04-002-009-001/804
(Natinmanu) 		3004002009NRG24310820230381446 04/09/2023 Patan Joy Tripura 3004002WL0021752 Patan Joy Tripura 00458 UTBI0RRBTGB 3424 3424 Processed 13/09/2023 5576873783 Patan Joy Tripura ()
SubTotal 3424 3424
Total 22097 22097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_040923FTO_114478 Punjab National Bank PUNB0119920 Chawmanu 5418
2 CHAWMANU TR3004002_040923FTO_114478 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 13255
3 CHAWMANU TR3004002_040923FTO_114478 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3424

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