Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_260723FTO_75632
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-04-004-014-009/105
(Labancherra) 		3004004014NRG24260720230249840 26/07/2023 MR PANON JOY REANG 3004004014WL014046 MR PANON JOY REANG 00458 PUNB0RRBTGB 2955 2955 Processed 29/07/2023 4008791673 MR PANON JOY REANG ()
2 MANU TR-04-004-014-009/106
(Labancherra) 		3004004014NRG24260720230249841 26/07/2023 BINANJOY REANG 3004004014WL014046 BINANJOY REANG 00458 PUNB0RRBTGB 2955 2955 Processed 29/07/2023 4008791674 BINANJOY REANG ()
3 MANU TR-04-004-014-009/36
(Labancherra) 		3004004014NRG24260720230249864 26/07/2023 GAMANJOY REANG 3004004014WL014046 GAMANJOY REANG 00458 PUNB0RRBTGB 2955 2955 Processed 29/07/2023 4008791675 GAMANJOY REANG ()
SubTotal 8865 8865
4 MANU TR-04-004-014-009/20
(Labancherra) 		3004004014NRG24260720230249729 26/07/2023 SARDHA RAI REANG 3004004014WL014042 SARDHA RAI REANG 00458 UTBI0RRBTGB 2955 2955 Processed 29/07/2023 4008791677 SARDHA RAI REANG ()
5 MANU TR-04-004-014-009/98
(Labancherra) 		3004004014NRG24260720230249811 26/07/2023 AISRANGTI REANG 3004004014WL014044 AISRANGTI REANG 00458 UTBI0RRBTGB 2955 2955 Processed 29/07/2023 4008791678 AISRANGTI REANG ()
6 MANU TR-04-004-014-010/1
(Labancherra) 		3004004014NRG24260720230249733 26/07/2023 KAILIRAM REANG 3004004014WL014042 KAILIRAM REANG 00458 UTBI0RRBTGB 2955 2955 Processed 29/07/2023 4008791676 KAILIRAM REANG ()
SubTotal 8865 8865
Total 17730 17730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_260723FTO_75632 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 8865
2 MANU TR3004004_260723FTO_75632 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 5910
3 MANU TR3004004_260723FTO_75632 Tripura Gramin Bank UTBI0RRBTGB MANU 2955

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