Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_220523APB_FTO_17378
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-04-004-015-006/346
(SOUTH LALCHERRA) 		3004004030NRG24220520230046363 22/05/2023 MAYAMUKHI CHAKMA 3004004030WL004268 MAYAMUKHI CHAKMA 00354 PUNB0183820 3390 3390 Processed 25/05/2023 1861893631 MAYAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 MANU TR-04-004-015-006/346
(SOUTH LALCHERRA) 		3004004030NRG24220520230046364 22/05/2023 SHRI GUNADIP CHAKMA 3004004030WL004268 SHRI GUNADIP CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 25/05/2023 1861893632 GUNA DIP CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_220523APB_FTO_17378 Punjab National Bank PUNB0183820 Chailengta 3390
2 MANU TR3004004_220523APB_FTO_17378 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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