Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:35:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_301223APB_FTO_185684
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-04-004-011-011/49
(Jamir Cherra) 		3004004011NRG24301220230664014 30/12/2023 SARABALA TRIPURA 3004004011WL042167 SARABALA TRIPURA 00354 PUNB0058420 3390 3390 Processed 16/03/2024 1898489240 SARA BALA TRIPURA BANDHAN BANK LIMITED(508753)
2 MANU TR-04-004-011-014/37
(Jamir Cherra) 		3004004011NRG24301220230664016 30/12/2023 ANIL MOHAN TRIPURA 3004004011WL042167 ANIL MOHAN TRIPURA 00354 PUNB0058420 3390 3390 Processed 16/03/2024 1898489239 ANIL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-011-014/37
(Jamir Cherra) 		3004004011NRG24301220230664017 30/12/2023 Smt Mamani Tripura 3004004011WL042167 Smt Mamani Tripura 00354 PUNB0058420 3390 3390 Processed 16/03/2024 1898489241 MAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
4 MANU TR-04-004-011-011/49
(Jamir Cherra) 		3004004011NRG24301220230664015 30/12/2023 SAMIRAN TRIPURA 3004004011WL042167 SAMIRAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898489242 SAMIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_301223APB_FTO_185684 Punjab National Bank PUNB0058420 Manu 10170
2 MANU TR3004004_301223APB_FTO_185684 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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