Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040823FTO_84565
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-04-002-013-010/449
(West Govindabari) 		3004002013NRG24040820230292880 04/08/2023 Kapi Tripura 3004002013WL016167 Kapi Tripura 00354 PUNB0074020 3000 3000 Processed 24/08/2023 4798182691 Kapi Tripura ()
SubTotal 3000 3000
2 CHAWMANU TR-04-002-012-006/2
(West Chawmanu) 		3004002012NRG24040820230292615 04/08/2023 Bindadhuti Chakma 3004002012WL016136 Bindadhuti Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2023 4798182693 Bindadhuti Chakma ()
3 CHAWMANU TR-04-002-013-002/415
(West Govindabari) 		3004002013NRG24040820230292855 04/08/2023 Hamita tripura 3004002013WL016167 Hamita tripura 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4798182694 Hamita tripura ()
4 CHAWMANU TR-04-002-013-006/277
(West Govindabari) 		3004002013NRG24040820230292871 04/08/2023 Fiyati Tripura 3004002013WL016167 Fiyati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4798182692 Fiyati Tripura ()
SubTotal 9180 9180
5 CHAWMANU TR-04-002-012-003/77
(West Chawmanu) 		3004002012NRG24040820230292613 04/08/2023 joy Chakma 3004002012WL016136 joy Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4798182698 joy Chakma ()
6 CHAWMANU TR-04-002-013-002/140
(West Govindabari) 		3004002013NRG24040820230292853 04/08/2023 Khanjan mohan Tripura 3004002013WL016167 Khanjan mohan Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798182700 Khanjan mohan Tripura ()
7 CHAWMANU TR-04-002-013-002/750
(West Govindabari) 		3004002013NRG24040820230292859 04/08/2023 Patan Joy Tripura 3004002013WL016167 Patan Joy Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798182696 Patan Joy Tripura ()
8 CHAWMANU TR-04-002-013-002/760
(West Govindabari) 		3004002013NRG24040820230292860 04/08/2023 Bipada Tripura 3004002013WL016167 Bipada Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798182697 Bipada Tripura ()
9 CHAWMANU TR-04-002-013-002/91
(West Govindabari) 		3004002013NRG24040820230292861 04/08/2023 Rongkhati tripura 3004002013WL016167 Rongkhati tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798182699 Rongkhati tripura ()
SubTotal 15180 15180
10 CHAWMANU TR-04-002-013-006/441
(West Govindabari) 		3004002013NRG24040820230292877 04/08/2023 Upen Dra Tripura 3004002013WL016167 Upen Dra Tripura 00462 UCBA0002506 3000 3000 Processed 24/08/2023 4798182695 KACHA RANI TRIPURA ()
SubTotal 3000 3000
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_040823FTO_84565 Punjab National Bank PUNB0074020 JATANBARI 3000
2 CHAWMANU TR3004002_040823FTO_84565 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9180
3 CHAWMANU TR3004002_040823FTO_84565 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 15180
4 CHAWMANU TR3004002_040823FTO_84565 UCO Bank UCBA0002506 GANDACHERRA 3000

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