Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120523FTO_10798
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-04-004-003-004/72
(Chichingcherra) 		3004004003NRG24120520230020419 12/05/2023 Satya Ban Chakma 3004004003WL002665 Satya Ban Chakma 00354 PUNB0179820 2260 2260 Processed 20/05/2023 1749879828 Satya Ban Chakma ()
SubTotal 2260 2260
2 MANU TR-04-004-003-004/56
(Chichingcherra) 		3004004003NRG24120520230020415 12/05/2023 Durga Charan Chakma 3004004003WL002665 Durga Charan Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 20/05/2023 1749879827 Durga Charan Chakma ()
SubTotal 2712 2712
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120523FTO_10798 Punjab National Bank PUNB0179820 Machli 2260
2 MANU TR3004004_120523FTO_10798 Tripura Gramin Bank UTBI0RRBTGB MANU 2712

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