Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290823FTO_107037
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-04-004-018-002/194
(EAST MANU) 		3004004027NRG24290820230363750 29/08/2023 LAXMI GOSWAMI 3004004WL0020666 LAXMI GOSWAMI 00354 PUNB0058420 1854 1854 Processed 02/09/2023 5078605390 LAXMI GOSWAMI ()
2 MANU TR-04-004-018-002/194
(EAST MANU) 		3004004027NRG24290820230363754 29/08/2023 LAXMI GOSWAMI 3004004WL0020666 LAXMI GOSWAMI 00354 PUNB0058420 2060 2060 Processed 02/09/2023 5078605391 LAXMI GOSWAMI ()
3 MANU TR-04-004-018-004/108
(EAST MANU) 		3004004027NRG24290820230363755 29/08/2023 CHANCHAL DAS 3004004WL0020666 CHANCHAL DAS 00354 PUNB0058420 2060 2060 Processed 02/09/2023 5078605392 CHANCHAL DAS ()
4 MANU TR-04-004-018-004/86
(EAST MANU) 		3004004027NRG24290820230363756 29/08/2023 SAMIRAN DAS 3004004WL0020666 SAMIRAN DAS 00354 PUNB0058420 2060 2060 Processed 02/09/2023 5078605388 SAMIRAN DAS ()
5 MANU TR-04-004-018-004/86
(EAST MANU) 		3004004027NRG24290820230363753 29/08/2023 SAMIRAN DAS 3004004WL0020666 SAMIRAN DAS 00354 PUNB0058420 2060 2060 Processed 02/09/2023 5078605389 SAMIRAN DAS ()
SubTotal 10094 10094
6 MANU TR-04-004-018-001/45
(EAST MANU) 		3004004027NRG24290820230363752 29/08/2023 SANCHITA GOALA 3004004WL0020666 SANCHITA GOALA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5078605394 SANCHITA GOALA ()
7 MANU TR-04-004-018-002/345
(EAST MANU) 		3004004027NRG24290820230363751 29/08/2023 DIPALI DAS 3004004WL0020666 DIPALI DAS 00458 PUNB0RRBTGB 1854 1854 Processed 02/09/2023 5078605393 DIPALI DAS ()
SubTotal 5244 5244
Total 15338 15338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290823FTO_107037 Punjab National Bank PUNB0058420 Manu 10094
2 MANU TR3004004_290823FTO_107037 Tripura Gramin Bank PUNB0RRBTGB MANU 5244

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