Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120623FTO_38956
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-04-004-002-006/4
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110571 12/06/2023 PRAMILA CHAKMA 3004004029WL007489 PRAMILA CHAKMA 00354 PUNB0183820 1060 1060 Processed 15/06/2023 2565795936 PRAMILA CHAKMA ()
2 MANU TR-04-004-002-006/50
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110581 12/06/2023 RAJESH CHAKMA 3004004029WL007489 RAJESH CHAKMA 00354 PUNB0183820 1060 1060 Processed 15/06/2023 2565795940 RAJESH CHAKMA ()
3 MANU TR-04-004-002-006/78
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110603 12/06/2023 JYOTI BIKASH CHAKMA 3004004029WL007489 JYOTI BIKASH CHAKMA 00354 PUNB0183820 212 212 Processed 15/06/2023 2565795937 JYOTI BIKASH CHAKMA ()
SubTotal 2332 2332
4 MANU TR-04-004-002-006/118
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110509 12/06/2023 GOPAL CHAKMA 3004004029WL007489 GOPAL CHAKMA 00458 PUNB0RRBTGB 1060 1060 Processed 15/06/2023 2565795938 GOPAL CHAKMA ()
5 MANU TR-04-004-029-004/359
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110656 12/06/2023 Purnima Chakma 3004004029WL007489 Purnima Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 15/06/2023 2565795935 Purnima Chakma ()
SubTotal 2120 2120
6 MANU TR-04-004-002-006/80
(SOUTH CHAILENGTA) 		3004004029NRG24120620230110605 12/06/2023 KALABI CHAKMA 3004004029WL007489 KALABI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 15/06/2023 2565795939 KALABI CHAKMA ()
SubTotal 1060 1060
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120623FTO_38956 Punjab National Bank PUNB0183820 Chailengta 2332
2 MANU TR3004004_120623FTO_38956 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2120
3 MANU TR3004004_120623FTO_38956 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 1060

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