Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120623FTO_38405
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-04-004-026-007/182
(West Masli) 		3004004026NRG24120620230107905 12/06/2023 Pramila Marak 3004004026WL007407 Pramila Marak 00354 PUNB0058420 2060 2060 Processed 15/06/2023 2565795598 Pramila Marak ()
2 MANU TR-04-004-026-007/53
(West Masli) 		3004004026NRG24120620230107917 12/06/2023 MILINA MARAK 3004004026WL007407 MILINA MARAK 00354 PUNB0058420 1236 1236 Processed 15/06/2023 2565795597 MILINA MARAK ()
SubTotal 3296 3296
3 MANU TR-04-004-026-004/95
(West Masli) 		3004004026NRG24120620230106999 12/06/2023 RABINDRA DEB 3004004026WL007380 RABINDRA DEB 00458 UTBI0RRBTGB 1648 1648 Processed 15/06/2023 2565795599 RABINDRA DEB ()
4 MANU TR-04-004-026-011/50
(West Masli) 		3004004026NRG24120620230107616 12/06/2023 SARBAJOY REANG 3004004026WL007388 SARBAJOY REANG 00458 UTBI0RRBTGB 2080 2080 Processed 15/06/2023 2565795596 SARBAJOY REANG ()
SubTotal 3728 3728
Total 7024 7024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120623FTO_38405 Punjab National Bank PUNB0058420 Manu 3296
2 MANU TR3004004_120623FTO_38405 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2080
3 MANU TR3004004_120623FTO_38405 Tripura Gramin Bank UTBI0RRBTGB MANU 1648

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