Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:42:26 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003015_210823FTO_98740
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 DUMBURNAGAR TR-04-003-005-004/390
(Ratannagar) 		3004003015NRG24190820230333273 21/08/2023 Pintu Chakma 3004003015WL018053 Pintu Chakma 00415 SBIN0009128 2100 2100 Processed 28/08/2023 4910650506 MR PINTU CHAKMA ()
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-005-004/390
(Ratannagar) 		3004003015NRG24190820230333272 21/08/2023 Rina Tripura 3004003015WL018053 Rina Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 28/08/2023 4910650505 Rina Tripura ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003015_210823FTO_98740 State Bank of India SBIN0009128 KANCHANCHERRA 2100
2 DUMBURNAGAR TR3004003015_210823FTO_98740 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2100

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