Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:38:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_240523FTO_19152
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-04-004-018-003/353
(Manu) 		3004004018NRG24240520230053766 24/05/2023 BINA DEBNATH 3004004018WL004601 BINA DEBNATH 00354 PUNB0058420 2030 2030 Processed 27/05/2023 1901720907 BINA DEBNATH ()
2 MANU TR-04-004-018-006/110
(Manu) 		3004004018NRG24240520230053796 24/05/2023 GOURI CHAKRABORTY 3004004018WL004601 GOURI CHAKRABORTY 00354 PUNB0058420 2030 2030 Processed 27/05/2023 1901720905 GOURI CHAKRABORTY ()
3 MANU TR-04-004-018-006/1137
(Manu) 		3004004018NRG24240520230053800 24/05/2023 ARUTI PAUL 3004004018WL004601 ARUTI PAUL 00354 PUNB0058420 2030 2030 Processed 27/05/2023 1901720908 ARUTI PAUL ()
4 MANU TR-04-004-018-006/68
(Manu) 		3004004018NRG24240520230053813 24/05/2023 PRIYALATA DAS 3004004018WL004601 PRIYALATA DAS 00354 PUNB0058420 2030 2030 Processed 27/05/2023 1901720906 PRIYALATA DAS ()
SubTotal 8120 8120
5 MANU TR-04-004-018-003/112-A
(Manu) 		3004004018NRG24240520230053752 24/05/2023 REKHA DAS 3004004018WL004601 REKHA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 27/05/2023 1901720910 REKHA DAS ()
6 MANU TR-04-004-018-003/37
(Manu) 		3004004018NRG24240520230053771 24/05/2023 SMT GITA DAS 3004004018WL004601 SMT GITA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 27/05/2023 1901720909 SMT GITA DAS ()
SubTotal 4060 4060
7 MANU TR-04-004-018-003/101
(Manu) 		3004004018NRG24240520230053747 24/05/2023 NAMITA SARKAR DAS 3004004018WL004601 NAMITA SARKAR DAS 00458 UTBI0RRBTGB 1827 1827 Processed 27/05/2023 1901720911 NAMITA SARKAR DAS ()
SubTotal 1827 1827
Total 14007 14007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_240523FTO_19152 Punjab National Bank PUNB0058420 Manu 8120
2 MANU TR3004004_240523FTO_19152 Tripura Gramin Bank PUNB0RRBTGB MANU 4060
3 MANU TR3004004_240523FTO_19152 Tripura Gramin Bank UTBI0RRBTGB MANU 1827

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