Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:13:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140723FTO_65441
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-04-004-019-001/101
(Naithongcherra) 		3004004019NRG24120720230202720 14/07/2023 Minarani Debbarma 3004004019WL011970 Minarani Debbarma 00354 PUNB0179820 2050 2050 Processed 20/07/2023 3601506986 Minarani Debbarma ()
SubTotal 2050 2050
2 MANU TR-04-004-019-001/74
(Naithongcherra) 		3004004019NRG24120720230202747 14/07/2023 SANDHYA LAXMI DEBBARMA 3004004019WL011970 SANDHYA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3601506985 SANDHYA LAXMI DEBBARMA ()
SubTotal 2050 2050
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_140723FTO_65441 Punjab National Bank PUNB0179820 Machli 2050
2 MANU TR3004004_140723FTO_65441 Tripura Gramin Bank UTBI0RRBTGB MANU 2050

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