Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_180523FTO_14883
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-04-004-003-001/186
(Chichingcherra) 		3004004003NRG24180520230037686 18/05/2023 CHAKERENGSA TRIPURA 3004004003WL003662 CHAKERENGSA TRIPURA 00354 PUNB0058420 3390 3390 Processed 24/05/2023 1821327778 CHAKERENGSA TRIPURA ()
2 MANU TR-04-004-003-004/16
(Chichingcherra) 		3004004003NRG24180520230037692 18/05/2023 Namita Chakma 3004004003WL003662 Namita Chakma 00354 PUNB0058420 3390 3390 Processed 24/05/2023 1821327779 Namita Chakma ()
SubTotal 6780 6780
3 MANU TR-04-004-003-004/26
(Chichingcherra) 		3004004003NRG24180520230037708 18/05/2023 AMALIKA CHAKMA 3004004003WL003663 AMALIKA CHAKMA 00354 PUNB0179820 3390 3390 Processed 24/05/2023 1821327780 AMALIKA CHAKMA ()
SubTotal 3390 3390
4 MANU TR-04-004-003-003/60
(Chichingcherra) 		3004004003NRG24180520230037704 18/05/2023 Gourika Chakma 3004004003WL003663 Gourika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/05/2023 1821327781 Gourika Chakma ()
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_180523FTO_14883 Punjab National Bank PUNB0058420 Manu 6780
2 MANU TR3004004_180523FTO_14883 Punjab National Bank PUNB0179820 Machli 3390
3 MANU TR3004004_180523FTO_14883 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 3390

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