Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:02:17 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_141223FTO_178300
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-04-002-012-002/252
(West Chawmanu) 		3004002012NRG24131220230617878 14/12/2023 Rajesh Shil 3004002012WL039061 Rajesh Shil 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1153949194 Rajesh Shil ()
2 CHAWMANU TR-04-002-012-007/113
(West Chawmanu) 		3004002012NRG24131220230617895 14/12/2023 Khuku rani sikder 3004002012WL039061 Khuku rani sikder 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1153949190 Khuku rani sikder ()
3 CHAWMANU TR-04-002-012-007/120
(West Chawmanu) 		3004002012NRG24131220230617897 14/12/2023 SARMILA Barua 3004002012WL039061 SARMILA Barua 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1153949189 SARMILA Barua ()
4 CHAWMANU TR-04-002-012-007/125
(West Chawmanu) 		3004002012NRG24131220230617915 14/12/2023 Gita Majumdar 3004002012WL039062 Gita Majumdar 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1153949188 Gita Majumdar ()
SubTotal 8000 8000
5 CHAWMANU TR-04-002-012-002/174
(West Chawmanu) 		3004002012NRG24131220230617962 14/12/2023 SUMIT BAROA 3004002012WL039063 SUMIT BAROA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1153949193 SUMIT BAROA ()
6 CHAWMANU TR-04-002-012-002/180
(West Chawmanu) 		3004002012NRG24131220230617969 14/12/2023 ABHAY BARUA 3004002012WL039063 ABHAY BARUA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1153949191 ABHAY BARUA ()
7 CHAWMANU TR-04-002-012-002/200
(West Chawmanu) 		3004002012NRG24131220230617857 14/12/2023 RINKI DAS 3004002012WL039061 RINKI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1153949192 RINKI DAS ()
SubTotal 6000 6000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_141223FTO_178300 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 8000
2 CHAWMANU TR3004002_141223FTO_178300 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6000

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