Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_110923FTO_119741
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-04-004-009-001/61
(East Kathalcherra) 		3004004009NRG24110920230403214 11/09/2023 KAMAL MAJUMDAR 3004004WL0023423 KAMAL MAJUMDAR 00415 SBIN0009128 3616 3616 Processed 21/09/2023 5799690746 MR KAMAL MAJUMDAR ()
2 MANU TR-04-004-009-002/192
(East Kathalcherra) 		3004004009NRG24110920230403218 11/09/2023 RUPAK DEB 3004004WL0023423 RUPAK DEB 00415 SBIN0009128 1980 1980 Processed 21/09/2023 5799690747 MR RUPAK DEB ()
SubTotal 5596 5596
3 MANU TR-04-004-009-002/143
(East Kathalcherra) 		3004004009NRG24110920230403217 11/09/2023 NAKUL PAL 3004004WL0023423 NAKUL PAL 00458 PUNB0RRBTGB 1990 1990 Processed 21/09/2023 5799690745 NAKUL PAL ()
4 MANU TR-04-004-009-002/143
(East Kathalcherra) 		3004004009NRG24110920230403215 11/09/2023 NAKUL PAL 3004004WL0023423 NAKUL PAL 00458 PUNB0RRBTGB 2020 2020 Processed 21/09/2023 5799690744 NAKUL PAL ()
5 MANU TR-04-004-009-008/142
(East Kathalcherra) 		3004004009NRG24110920230403216 11/09/2023 LALNGHAKA DARLONG 3004004WL0023423 LALNGHAKA DARLONG 00458 PUNB0RRBTGB 2030 2030 Processed 21/09/2023 5799690743 LALNGHAKA DARLONG ()
SubTotal 6040 6040
Total 11636 11636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_110923FTO_119741 State Bank of India SBIN0009128 KANCHANCHERRA 5596
2 MANU TR3004004_110923FTO_119741 Tripura Gramin Bank PUNB0RRBTGB NALKATA 6040

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