Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_131023FTO_153982
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-04-002-008-015/87
(West Malidhar) 		3004002014NRG23200520230685712 13/10/2023 kamaleshar chakma 3004002WL0066193 kamaleshar chakma 00458 PUNB0RRBTGB 2925 2925 Processed 13/11/2023 7460903909 kamaleshar chakma ()
2 CHAWMANU TR-04-002-012-003/120
(West Chawmanu) 		3004002012NRG23120720230686050 13/10/2023 CANDAKYA CHAKMA 3004002WL0066310 CANDAKYA CHAKMA 00458 PUNB0RRBTGB 1940 1940 Processed 13/11/2023 7460903907 CANDAKYA CHAKMA ()
3 CHAWMANU TR-04-002-012-008/2
(West Chawmanu) 		3004002012NRG23200720230686071 13/10/2023 MANGAL CHAKMA 3004002WL0066316 MANGAL CHAKMA 00458 PUNB0RRBTGB 1920 1920 Processed 13/11/2023 7460903908 MANGAL CHAKMA ()
SubTotal 6785 6785
4 CHAWMANU TR-04-002-012-002/102
(West Chawmanu) 		3004002012NRG23120720230686049 13/10/2023 anita gosh das 3004002WL0066310 anita gosh das 00458 UTBI0RRBTGB 3392 3392 Processed 13/11/2023 7460903910 anita gosh das ()
SubTotal 3392 3392
Total 10177 10177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_131023FTO_153982 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6785
2 CHAWMANU TR3004002_131023FTO_153982 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3392

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