Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190723FTO_68934
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-04-004-025-004/20
(West Kathalcherra) 		3004004025NRG24190720230221686 19/07/2023 Mrs DAYA MATI DEBBARMA 3004004025WL012801 Mrs DAYA MATI DEBBARMA 00415 SBIN0009128 1830 1830 Processed 22/07/2023 3661932002 MRS DAYA MATI DEBBARMA ()
2 MANU TR-04-004-025-010/4
(West Kathalcherra) 		3004004025NRG24190720230221766 19/07/2023 KHUMBA RUNG REANG 3004004025WL012804 KHUMBA RUNG REANG 00415 SBIN0009128 2080 2080 Processed 22/07/2023 3661932004 MRS KHUMBA RUNG REANG ()
SubTotal 3910 3910
3 MANU TR-04-004-025-005/90
(West Kathalcherra) 		3004004025NRG24190720230221671 19/07/2023 Mrs.RANJITA DEBBARMA 3004004025WL012800 Mrs.RANJITA DEBBARMA 00458 UTBI0RRBTGB 1830 1830 Processed 22/07/2023 3661932003 Mrs.RANJITA DEBBARMA ()
SubTotal 1830 1830
Total 5740 5740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190723FTO_68934 State Bank of India SBIN0009128 KANCHANCHERRA 3910
2 MANU TR3004004_190723FTO_68934 Tripura Gramin Bank UTBI0RRBTGB Nalkata 1830

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