Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170823FTO_95070
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-04-004-001-011/1
(Batala) 		3004004001NRG24170820230323805 17/08/2023 MILAN JOY REANG 3004004001WL017509 MILAN JOY REANG 00048 BKID0005033 1624 1624 Processed 25/08/2023 4830399986 MILAN JOY REANG ()
2 MANU TR-04-004-001-011/82
(Batala) 		3004004001NRG24170820230323831 17/08/2023 USHA DEBBARMA 3004004001WL017509 USHA DEBBARMA 00048 BKID0005033 1827 1827 Processed 25/08/2023 4830399987 USHA DEBBARMA ()
SubTotal 3451 3451
Total 3451 3451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170823FTO_95070 Bank of India BKID0005033 DHUMACHERRA 3451

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