Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_071023FTO_148413
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-04-002-002-005/62
(Devacherra) 		3004002002NRG24071020230507385 07/10/2023 SMT MANIKA CHAKMA 3004002WL0030495 SMT MANIKA CHAKMA 00458 PUNB0RRBTGB 2568 2568 Processed 12/11/2023 7375263078 SMT MANIKA CHAKMA ()
2 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24071020230507387 07/10/2023 MR FULAKAMAL CHAKMA 3004002WL0030495 MR FULAKAMAL CHAKMA 00458 PUNB0RRBTGB 2568 2568 Processed 12/11/2023 7375263080 MR FULAKAMAL CHAKMA ()
3 CHAWMANU TR-04-002-008-015/58
(Rajdhar) 		3004002011NRG24071020230506493 07/10/2023 SURESH PATI CHAKMA 3004002WL0030442 SURESH PATI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 12/11/2023 7375263077 SURESH PATI CHAKMA ()
4 CHAWMANU TR-04-002-011-006/57
(Rajdhar) 		3004002011NRG24071020230506494 07/10/2023 Sephali Tripura 3004002WL0030442 Sephali Tripura 00458 PUNB0RRBTGB 2955 2955 Processed 12/11/2023 7375263074 Sephali Tripura ()
5 CHAWMANU TR-04-002-011-006/9
(Rajdhar) 		3004002011NRG24071020230506495 07/10/2023 Kohina Chakma 3004002WL0030442 Kohina Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 12/11/2023 7375263076 Kohina Chakma ()
6 CHAWMANU TR-04-002-011-010/8
(Rajdhar) 		3004002011NRG24071020230506497 07/10/2023 Naithakh Priya Tripura 3004002WL0030442 Naithakh Priya Tripura 00458 PUNB0RRBTGB 2970 2970 Processed 12/11/2023 7375263075 Naithakh Priya Tripura ()
SubTotal 16971 16971
7 CHAWMANU TR-04-002-011-010/2
(Rajdhar) 		3004002011NRG24071020230506496 07/10/2023 TILA RAM REANG 3004002WL0030442 TILA RAM REANG 00458 UTBI0RRBTGB 2970 2970 Rejected 10/11/2023 7375263079 Account closed
SubTotal 2970 2970
Total 19941 19941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_071023FTO_148413 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 16971
2 CHAWMANU TR3004002_071023FTO_148413 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2970

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