Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_051023FTO_145486
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-04-002-004-010/324
(East Govindabari)
3004002005NRG24051020230496886 05/10/2023 Lalan Devi Tripur 3004002005WL029990 Lalan Devi Tripur 00458 PUNB0RRBTGB 3248 3248 Processed 12/11/2023 7409335136 Lalan Devi Tripur ()
2 CHAWMANU TR-04-002-005-003/168
(East Govindabari)
3004002005NRG24051020230496902 05/10/2023 Sunil Joy Tripura 3004002005WL029990 Sunil Joy Tripura 00458 PUNB0RRBTGB 3248 3248 Processed 12/11/2023 7409335135 Sunil Joy Tripura ()
3 CHAWMANU TR-04-002-005-006/156
(East Govindabari)
3004002005NRG24051020230496691 05/10/2023 Bidhya Ram Tripura 3004002005WL029985 Bidhya Ram Tripura 00458 PUNB0RRBTGB 3248 3248 Processed 12/11/2023 7409335133 Bidhya Ram Tripura ()
4 CHAWMANU TR-04-002-005-008/358
(East Govindabari)
3004002005NRG24051020230496696 05/10/2023 Prajen Mohan Tripura 3004002005WL029985 Prajen Mohan Tripura 00458 PUNB0RRBTGB 3248 3248 Processed 12/11/2023 7409335137 Prajen Mohan Tripura ()
5 CHAWMANU TR-04-002-005-010/355
(East Govindabari)
3004002005NRG24051020230496866 05/10/2023 Gasai Rung Reang 3004002005WL029989 Gasai Rung Reang 00458 PUNB0RRBTGB 3280 3280 Processed 12/11/2023 7409335138 Gasai Rung Reang ()
6 CHAWMANU TR-04-002-005-010/362
(East Govindabari)
3004002005NRG24051020230496817 05/10/2023 Papika Tripura 3004002005WL029988 Papika Tripura 00458 PUNB0RRBTGB 3280 3280 Processed 12/11/2023 7409335134 Papika Tripura ()
SubTotal 19552 19552
7 CHAWMANU TR-04-002-004-010/289
(East Govindabari)
3004002005NRG24051020230497150 05/10/2023 Daina Rong Aslong 3004002005WL029995 Daina Rong Aslong 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409335146 Daina Rong Aslong ()
8 CHAWMANU TR-04-002-005-003/157
(East Govindabari)
3004002005NRG24051020230496897 05/10/2023 Bashanti Tripura 3004002005WL029990 Bashanti Tripura 00458 UTBI0RRBTGB 3248 3248 Processed 12/11/2023 7409335147 Bashanti Tripura ()
9 CHAWMANU TR-04-002-005-004/301
(East Govindabari)
3004002005NRG24051020230496779 05/10/2023 Bhara shri Tripura 3004002005WL029987 Bhara shri Tripura 00458 UTBI0RRBTGB 3248 3248 Processed 12/11/2023 7409335139 Bhara shri Tripura ()
10 CHAWMANU TR-04-002-005-004/304
(East Govindabari)
3004002005NRG24051020230496783 05/10/2023 Basana Joy Tripura 3004002005WL029988 Basana Joy Tripura 00458 UTBI0RRBTGB 3280 3280 Processed 12/11/2023 7409335145 Basana Joy Tripura ()
11 CHAWMANU TR-04-002-005-004/311
(East Govindabari)
3004002005NRG24051020230496790 05/10/2023 Nanda ram Tripura 3004002005WL029988 Nanda ram Tripura 00458 UTBI0RRBTGB 3280 3280 Processed 12/11/2023 7409335142 Nanda ram Tripura ()
12 CHAWMANU TR-04-002-005-004/4
(East Govindabari)
3004002005NRG24051020230496800 05/10/2023 Rishamai Rung Tripura 3004002005WL029988 Rishamai Rung Tripura 00458 UTBI0RRBTGB 3280 3280 Processed 12/11/2023 7409335144 Rishamai Rung Tripura ()
13 CHAWMANU TR-04-002-005-005/127-A
(East Govindabari)
3004002005NRG24051020230496729 05/10/2023 Chandani Tripura 3004002005WL029986 Chandani Tripura 00458 UTBI0RRBTGB 3280 3280 Processed 12/11/2023 7409335140 Chandani Tripura ()
14 CHAWMANU TR-04-002-005-010/351
(East Govindabari)
3004002005NRG24051020230496704 05/10/2023 Danta Ram Tripura 3004002005WL029985 Danta Ram Tripura 00458 UTBI0RRBTGB 3248 3248 Processed 12/11/2023 7409335143 Danta Ram Tripura ()
15 CHAWMANU TR-04-002-005-010/41
(East Govindabari)
3004002005NRG24051020230496717 05/10/2023 Dhaha Joy Tripura 3004002005WL029985 Dhaha Joy Tripura 00458 UTBI0RRBTGB 3248 3248 Processed 12/11/2023 7409335141 Dhaha Joy Tripura ()
SubTotal 29292 29292
Total 48844 48844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_051023FTO_145486 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 16272
2 CHAWMANU TR3004002_051023FTO_145486 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3280
3 CHAWMANU TR3004002_051023FTO_145486 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 29292

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