Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_100523FTO_9115
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-04-004-008-005/69
(East Masli) 		3004004008NRG24100520230016645 10/05/2023 KALENTI RANI CHAKMA 3004004008WL002330 KALENTI RANI CHAKMA 00354 PUNB0058420 3390 3390 Processed 18/05/2023 1637947759 KALENTI RANI CHAKMA ()
2 MANU TR-04-004-008-006/88
(East Masli) 		3004004008NRG24100520230016665 10/05/2023 BIDYA RASHI TRIPURA 3004004008WL002332 BIDYA RASHI TRIPURA 00354 PUNB0058420 3390 3390 Processed 18/05/2023 1637947758 BIDYA RASHI TRIPURA ()
SubTotal 6780 6780
3 MANU TR-04-004-008-004/129
(East Masli) 		3004004008NRG24100520230016647 10/05/2023 Sukamal Biswas 3004004008WL002331 Sukamal Biswas 00354 PUNB0179820 3390 3390 Processed 18/05/2023 1637947754 Sukamal Biswas ()
4 MANU TR-04-004-008-004/136
(East Masli) 		3004004008NRG24100520230016652 10/05/2023 Rakhi Das 3004004008WL002331 Rakhi Das 00354 PUNB0179820 3390 3390 Processed 18/05/2023 1637947756 Rakhi Das ()
5 MANU TR-04-004-008-005/111
(East Masli) 		3004004008NRG24100520230016693 10/05/2023 SANCHITA ADHIKARI CHAKRABORTY 3004004008WL002335 SANCHITA ADHIKARI CHAKRABORTY 00354 PUNB0179820 3390 3390 Processed 18/05/2023 1637947757 SANCHITA ADHIKARI CHAKRABORTY ()
6 MANU TR-04-004-008-005/2
(East Masli) 		3004004008NRG24100520230016643 10/05/2023 MAYARANI CHAKMA 3004004008WL002330 MAYARANI CHAKMA 00354 PUNB0179820 3390 3390 Processed 18/05/2023 1637947755 MAYARANI CHAKMA ()
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_100523FTO_9115 Punjab National Bank PUNB0058420 Manu 6780
2 MANU TR3004004_100523FTO_9115 Punjab National Bank PUNB0179820 Machli 13560

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