Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_060523FTO_7644
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-04-004-012-002/35
(Kanchancherra) 		3004004012NRG24060520230013108 06/05/2023 RAMSIAMA DARLONG 3004004012WL001953 RAMSIAMA DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523152825 MR RAMSIAMA DARLONG ()
2 MANU TR-04-004-012-002/59
(Kanchancherra) 		3004004012NRG24060520230013121 06/05/2023 JUALI DARLONG 3004004012WL001953 JUALI DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523152826 MS JUALI DARLONG ()
3 MANU TR-04-004-012-002/69
(Kanchancherra) 		3004004012NRG24060520230013124 06/05/2023 NGULPUII DARLONG 3004004012WL001953 NGULPUII DARLONG 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523152824 MRS NGULPUI DARLONG ()
4 MANU TR-04-004-012-011/11
(Kanchancherra) 		3004004012NRG24060520230013146 06/05/2023 PRABAT SINHA 3004004012WL001953 PRABAT SINHA 00415 SBIN0009128 1005 1005 Processed 13/05/2023 1523152821 MR PRABHAT SINHA ()
SubTotal 4020 4020
5 MANU TR-04-004-012-002/25
(Kanchancherra) 		3004004012NRG24060520230013104 06/05/2023 Zarzoliana Lushai 3004004012WL001953 Zarzoliana Lushai 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523152820 Zarzoliana Lushai ()
SubTotal 1005 1005
6 MANU TR-04-004-012-010/30
(Kanchancherra) 		3004004012NRG24060520230013141 06/05/2023 LITAN DEB 3004004012WL001953 LITAN DEB 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523152822 LITAN DEB ()
7 MANU TR-04-004-012-015/61
(Kanchancherra) 		3004004012NRG24060520230013059 06/05/2023 JAYANTA REANG 3004004012WL001951 JAYANTA REANG 00458 UTBI0RRBTGB 1005 1005 Processed 14/05/2023 1523152823 JAYANTA REANG ()
SubTotal 2010 2010
Total 7035 7035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_060523FTO_7644 State Bank of India SBIN0009128 KANCHANCHERRA 4020
2 MANU TR3004004_060523FTO_7644 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1005
3 MANU TR3004004_060523FTO_7644 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2010

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