Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:47:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270723FTO_76308
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-04-004-004-001/154
(Dalucherra) 		3004004004NRG24270720230255970 27/07/2023 GUNADIP CHAKMA 3004004WL0014305 GUNADIP CHAKMA 00354 PUNB0183820 3015 3015 Processed 23/08/2023 4772671765 GUNADIP CHAKMA ()
2 MANU TR-04-004-004-001/158
(Dalucherra) 		3004004004NRG24270720230255971 27/07/2023 BUDHAPATI CHAKMA 3004004WL0014305 BUDHAPATI CHAKMA 00354 PUNB0183820 3015 3015 Processed 23/08/2023 4772671764 BUDHAPATI CHAKMA ()
3 MANU TR-04-004-004-005/13
(Dalucherra) 		3004004004NRG24270720230255975 27/07/2023 MS RANGABI CHAKMA 3004004WL0014305 MS RANGABI CHAKMA 00354 PUNB0183820 1015 1015 Processed 23/08/2023 4772671766 MS RANGABI CHAKMA ()
SubTotal 7045 7045
4 MANU TR-04-004-004-001/124
(Dalucherra) 		3004004004NRG24270720230255968 27/07/2023 ANYA RANI CHAKMA 3004004WL0014305 ANYA RANI CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4772671768 ANYA RANI CHAKMA ()
5 MANU TR-04-004-004-001/153
(Dalucherra) 		3004004004NRG24270720230255969 27/07/2023 MARAT SABHO CHAKMA 3004004WL0014305 MARAT SABHO CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4772671769 MARAT SABHO CHAKMA ()
6 MANU TR-04-004-004-001/95
(Dalucherra) 		3004004004NRG24270720230255973 27/07/2023 MARATO CHAKMA 3004004WL0014305 MARATO CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4772671767 MARATO CHAKMA ()
7 MANU TR-04-004-004-006/68
(Dalucherra) 		3004004004NRG24270720230255967 27/07/2023 MR SUNDAR MOHAN CHAKMA 3004004WL0014305 MR SUNDAR MOHAN CHAKMA 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4772671770 MR SUNDAR MOHAN CHAKMA ()
SubTotal 11075 11075
Total 18120 18120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270723FTO_76308 Punjab National Bank PUNB0183820 Chailengta 7045
2 MANU TR3004004_270723FTO_76308 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 11075

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