Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_301223FTO_185682
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-04-002-001-001/174
(Chalitacherra) 		3004002001NRG24301220230663765 30/12/2023 KALA RANI TRIPURA 3004002WL0042149 KALA RANI TRIPURA 00354 PUNB0183820 2996 2996 Processed 16/03/2024 1898845479 KALA RANI TRIPURA ()
2 CHAWMANU TR-04-002-001-006/7
(Chalitacherra) 		3004002001NRG24301220230663756 30/12/2023 MANIKA CHAKMA 3004002WL0042149 MANIKA CHAKMA 00354 PUNB0183820 3270 3270 Rejected 16/03/2024 1898845478 No Such Account
SubTotal 6266 6266
3 CHAWMANU TR-04-002-001-001/145
(Chalitacherra) 		3004002001NRG24301220230663755 30/12/2023 KIRTI TRIPURA 3004002WL0042149 KIRTI TRIPURA 00458 PUNB0RRBTGB 3024 3024 Processed 16/03/2024 1898845480 KIRTI TRIPURA ()
4 CHAWMANU TR-04-002-001-001/19
(Chalitacherra) 		3004002001NRG24301220230663766 30/12/2023 GOLOK BASI TRIPURA 3004002WL0042149 GOLOK BASI TRIPURA 00458 PUNB0RRBTGB 3210 3210 Processed 16/03/2024 1898845481 GOLOK BASI TRIPURA ()
5 CHAWMANU TR-04-002-001-010/109
(Chalitacherra) 		3004002001NRG24301220230663761 30/12/2023 MAHARANI CHAKMA 3004002WL0042149 MAHARANI CHAKMA 00458 PUNB0RRBTGB 3210 3210 Processed 16/03/2024 1898845483 MAHARANI CHAKMA ()
6 CHAWMANU TR-04-002-001-010/17
(Chalitacherra) 		3004002001NRG24301220230663767 30/12/2023 MANIKYA CHAKMA 3004002WL0042149 MANIKYA CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 16/03/2024 1898845482 MANIKYA CHAKMA ()
SubTotal 12440 12440
Total 18706 18706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_301223FTO_185682 Punjab National Bank PUNB0183820 Chailengta 6266
2 CHAWMANU TR3004002_301223FTO_185682 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 12440

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