Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_130623FTO_40829
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-04-004-001-010/32
(Batala) 		3004004001NRG24130620230115393 13/06/2023 MANATI DEBBARMA 3004004WL0007742 MANATI DEBBARMA 00354 PUNB0119920 1337 1337 Processed 20/06/2023 2662102953 MANATI DEBBARMA ()
2 MANU TR-04-004-001-012/24
(Batala) 		3004004001NRG24130620230115394 13/06/2023 MR.JAGHATJOY REANG 3004004WL0007742 MR.JAGHATJOY REANG 00354 PUNB0119920 1950 1950 Processed 20/06/2023 2662102951 MR.JAGHATJOY REANG ()
3 MANU TR-04-004-001-012/52
(Batala) 		3004004001NRG24130620230115395 13/06/2023 NABADIP REANG 3004004WL0007742 NABADIP REANG 00354 PUNB0119920 1950 1950 Processed 20/06/2023 2662102952 NABADIP REANG ()
SubTotal 5237 5237
Total 5237 5237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_130623FTO_40829 Punjab National Bank PUNB0119920 Chawmanu 5237

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