Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:14:48 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140623FTO_41991
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-04-004-004-002/18
(Dalucherra) 		3004004004NRG24140620230118637 14/06/2023 SUKRA RAY CHAKMA 3004004WL0007831 SUKRA RAY CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 20/06/2023 2659902555 SUKRA RAY CHAKMA ()
2 MANU TR-04-004-004-006/230
(Dalucherra) 		3004004004NRG24140620230118638 14/06/2023 MRS KANAKA LATA CHAKMA 3004004WL0007831 MRS KANAKA LATA CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 20/06/2023 2659902554 MRS KANAKA LATA CHAKMA ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_140623FTO_41991 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 5400

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