Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280723FTO_78287
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-04-004-018-005/135
(Manu) 		3004004018NRG24280720230263135 28/07/2023 BISAKA DAS 3004004018WL014770 BISAKA DAS 00354 PUNB0058420 702 702 Processed 24/08/2023 4800499994 BISAKA DAS ()
2 MANU TR-04-004-018-006/39
(Manu) 		3004004018NRG24280720230263139 28/07/2023 HARIPADA MAJUMDER 3004004018WL014773 HARIPADA MAJUMDER 00354 PUNB0058420 2544 2544 Processed 24/08/2023 4800499995 HARIPADA MAJUMDER ()
3 MANU TR-04-004-018-006/444
(Manu) 		3004004018NRG24280720230263138 28/07/2023 DIPTI RANI PAUL 3004004018WL014772 DIPTI RANI PAUL 00354 PUNB0058420 702 702 Processed 24/08/2023 4800499996 DIPTI RANI PAUL ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280723FTO_78287 Punjab National Bank PUNB0058420 Manu 3948

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