Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_111223FTO_176510
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-04-004-016-004/60
(Longtharai R.F) 		3004004016NRG24111220230611349 11/12/2023 PARMITA TRIPURA 3004004016WL038686 PARMITA TRIPURA 00048 BKID0005033 1130 1130 Processed 29/02/2024 1107136590 PARMITA TRIPURA ()
2 MANU TR-04-004-016-005/85
(Longtharai R.F) 		3004004016NRG24111220230611386 11/12/2023 RAKHATI TRIPURA 3004004016WL038690 RAKHATI TRIPURA 00048 BKID0005033 1130 1130 Processed 29/02/2024 1107136591 RAKHATI TRIPURA ()
3 MANU TR-04-004-016-006/127
(Longtharai R.F) 		3004004016NRG24111220230611343 11/12/2023 NAKUL CHANDRA TRIPURA 3004004016WL038685 NAKUL CHANDRA TRIPURA 00048 BKID0005033 1130 1130 Processed 29/02/2024 1107136592 NAKUL CHANDRA TRIPURA ()
SubTotal 3390 3390
4 MANU TR-04-004-016-006/46
(Longtharai R.F) 		3004004016NRG24111220230611353 11/12/2023 SAYAN DARI TRIPURA 3004004016WL038686 SAYAN DARI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107136589 SAYAN DARI TRIPURA ()
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_111223FTO_176510 Bank of India BKID0005033 DHUMACHERRA 3390
2 MANU TR3004004_111223FTO_176510 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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