Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_210723FTO_71702
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 CHAWMANU TR-04-002-004-010/124
(Natinmanu) 		3004002009NRG24190720230220949 21/07/2023 Satya Rani Tripura 3004002WL0012757 Satya Rani Tripura 00354 PUNB0119920 3270 3270 Processed 28/07/2023 3952243721 Satya Rani Tripura ()
SubTotal 3270 3270
2 CHAWMANU TR-04-002-009-005/165
(Natinmanu) 		3004002009NRG24190720230220945 21/07/2023 Bachandevi Tripura 3004002WL0012757 Bachandevi Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 28/07/2023 3952243724 Bachandevi Tripura ()
3 CHAWMANU TR-04-002-009-005/443
(Natinmanu) 		3004002009NRG24190720230220951 21/07/2023 Mertanda Tripura 3004002WL0012757 Mertanda Tripura 00458 PUNB0RRBTGB 3270 3270 Processed 28/07/2023 3952243723 Mertanda Tripura ()
4 CHAWMANU TR-04-002-009-008/48
(Natinmanu) 		3004002009NRG24190720230220948 21/07/2023 Darnimala Tripura 3004002WL0012757 Darnimala Tripura 00458 PUNB0RRBTGB 3240 3240 Processed 28/07/2023 3952243722 Darnimala Tripura ()
SubTotal 8450 8450
Total 11720 11720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_210723FTO_71702 Punjab National Bank PUNB0119920 Chawmanu 3270
2 CHAWMANU TR3004002_210723FTO_71702 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 8450

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