Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140923FTO_123382
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-04-004-016-001/8
(Longtharai R.F) 		3004004016NRG24130920230407861 14/09/2023 ALAKA RANI TRIPURA 3004004016WL023814 ALAKA RANI TRIPURA 00048 BKID0005033 3225 3225 Processed 21/09/2023 5800895627 ALAKA RANI TRIPURA ()
2 MANU TR-04-004-016-006/63
(Longtharai R.F) 		3004004016NRG24130920230407872 14/09/2023 JATINDRA TRIPURA 3004004016WL023814 JATINDRA TRIPURA 00048 BKID0005033 3225 3225 Processed 21/09/2023 5800895628 JATINDRA TRIPURA ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_140923FTO_123382 Bank of India BKID0005033 DHUMACHERRA 6450

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