Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010823FTO_81049
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 CHAWMANU TR-04-002-002-005/62
(Devacherra) 		3004002002NRG24310720230269610 01/08/2023 MRS MANIKA CHAKMA 3004002WL0015045 MRS MANIKA CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4801403291 MRS MANIKA CHAKMA ()
2 CHAWMANU TR-04-002-002-007/54
(Devacherra) 		3004002002NRG24280720230259267 01/08/2023 Guri Mila Chakma 3004002WL0014515 Guri Mila Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 24/08/2023 4801403289 Guri Mila Chakma ()
3 CHAWMANU TR-04-002-002-012/17
(Devacherra) 		3004002002NRG24310720230269609 01/08/2023 MR FULAKAMAL CHAKMA 3004002WL0015045 MR FULAKAMAL CHAKMA 00458 PUNB0RRBTGB 3424 3424 Processed 24/08/2023 4801403290 MR FULAKAMAL CHAKMA ()
SubTotal 9591 9591
Total 9591 9591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010823FTO_81049 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9591

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