Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:21:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_020523FTO_6460
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-04-004-001-002/40
(Batala) 		3004004001NRG24020520230010035 02/05/2023 SABINA DEBBARMA 3004004001WL001540 SABINA DEBBARMA 00048 BKID0005033 1990 1990 Processed 13/05/2023 1523150899 SABINA DEBBARMA ()
2 MANU TR-04-004-001-002/66
(Batala) 		3004004001NRG24020520230010047 02/05/2023 KABITA RANI TRIPURA 3004004001WL001540 KABITA RANI TRIPURA 00048 BKID0005033 1990 1990 Processed 13/05/2023 1523150898 KABITA RANI TRIPURA ()
3 MANU TR-04-004-016-006/32
(Batala) 		3004004001NRG24020520230009223 02/05/2023 LALSREE TRIPURA 3004004001WL001450 LALSREE TRIPURA 00048 BKID0005033 1990 1990 Processed 13/05/2023 1523150897 LALSREE TRIPURA ()
SubTotal 5970 5970
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_020523FTO_6460 Bank of India BKID0005033 DHUMACHERRA 5970

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