Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_011223FTO_172153
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-04-004-022-002/16
(South Dhumacherra) 		3004004022NRG24011220230594623 01/12/2023 ANJARAI DEBBARMA 3004004WL0037145 ANJARAI DEBBARMA 00048 BKID0005033 3616 3616 Processed 29/02/2024 1099749647 ANJARAI DEBBARMA ()
2 MANU TR-04-004-022-002/37
(South Dhumacherra) 		3004004022NRG24011220230594624 01/12/2023 MAHI MALA TRIPURA 3004004WL0037145 MAHI MALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1099749649 MAHI MALA TRIPURA ()
3 MANU TR-04-004-022-003/227
(South Dhumacherra) 		3004004022NRG24011220230594625 01/12/2023 NABIN TRIPURA 3004004WL0037145 NABIN TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1099749648 NABIN TRIPURA ()
SubTotal 7706 7706
Total 7706 7706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_011223FTO_172153 Bank of India BKID0005033 DHUMACHERRA 7706

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