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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100823FTO_88654
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-04-002-011-012/29
(Rajdhar) 		3004002011NRG24100820230306543 10/08/2023 MANIKLAL TRIPURA 3004002011WL016712 MANIKLAL TRIPURA 00415 SBIN0009128 3000 3000 Processed 24/08/2023 4798179801 MR MANIKLAL TRIPURA ()
SubTotal 3000 3000
2 CHAWMANU TR-04-002-011-001/27
(Rajdhar) 		3004002011NRG24100820230306530 10/08/2023 Man Mohan Tripura 3004002011WL016712 Man Mohan Tripura 00458 PUNB0RRBTGB 2600 2600 Processed 25/08/2023 4798179800 Man Mohan Tripura ()
3 CHAWMANU TR-04-002-011-011/26
(Rajdhar) 		3004002011NRG24100820230306538 10/08/2023 MANIKLAL TRIPURA 3004002011WL016712 MANIKLAL TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4798179799 MANIKLAL TRIPURA ()
4 CHAWMANU TR-04-002-011-013/35
(Rajdhar) 		3004002011NRG24100820230306565 10/08/2023 LALITA TRIPURA 3004002011WL016712 LALITA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4798179798 LALITA TRIPURA ()
5 CHAWMANU TR-04-002-011-013/68
(Rajdhar) 		3004002011NRG24100820230306576 10/08/2023 Renoka Tripura 3004002011WL016712 Renoka Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4798179797 Renoka Tripura ()
SubTotal 11600 11600
6 CHAWMANU TR-04-002-008-015/35
(Rajdhar) 		3004002011NRG24100820230306522 10/08/2023 Guna Mala Tripura 3004002011WL016712 Guna Mala Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798179803 Guna Mala Tripura ()
7 CHAWMANU TR-04-002-011-013/11
(Rajdhar) 		3004002011NRG24100820230306546 10/08/2023 Jatindra Tripura 3004002011WL016712 Jatindra Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4798179802 Jatindra Tripura ()
SubTotal 6000 6000
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100823FTO_88654 State Bank of India SBIN0009128 KANCHANCHERRA 3000
2 CHAWMANU TR3004002_100823FTO_88654 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 11600
3 CHAWMANU TR3004002_100823FTO_88654 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6000

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