Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_070623FTO_35245
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-04-004-014-001/111-A
(Labancherra) 		3004004014NRG24070620230097704 07/06/2023 DASARAT REANG 3004004014WL006894 DASARAT REANG 00458 PUNB0RRBTGB 1920 1920 Processed 10/06/2023 2403481368 DASARAT REANG ()
SubTotal 1920 1920
2 MANU TR-04-004-014-001/103
(Labancherra) 		3004004014NRG24070620230097697 07/06/2023 CHARNABATI REANG 3004004014WL006894 CHARNABATI REANG 00458 UTBI0RRBTGB 1920 1920 Processed 10/06/2023 2403481367 CHARNABATI REANG ()
SubTotal 1920 1920
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_070623FTO_35245 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1920
2 MANU TR3004004_070623FTO_35245 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 1920

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