Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_160823FTO_92788
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 CHAWMANU TR-04-002-008-015/207
(West Malidhar) 		3004002014NRG24160820230321229 16/08/2023 CHOUNGRIK TRIPURA 3004002014WL017410 CHOUNGRIK TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4798180749 CHOUNGRIK TRIPURA ()
2 CHAWMANU TR-04-002-014-004/97
(West Malidhar) 		3004002014NRG24160820230321286 16/08/2023 Pabarani Tripura 3004002014WL017411 Pabarani Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4798180748 Pabarani Tripura ()
SubTotal 3800 3800
3 CHAWMANU TR-04-002-008-015/206
(West Malidhar) 		3004002014NRG24160820230321228 16/08/2023 Dhani Mh. Tripura 3004002014WL017410 Dhani Mh. Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798180753 Dhani Mh. Tripura ()
4 CHAWMANU TR-04-002-014-004/38
(West Malidhar) 		3004002014NRG24160820230321267 16/08/2023 Kasarani Tripura 3004002014WL017411 Kasarani Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798180752 Kasarani Tripura ()
5 CHAWMANU TR-04-002-014-004/8
(West Malidhar) 		3004002014NRG24160820230321277 16/08/2023 CHANDA TRIPURA 3004002014WL017411 CHANDA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798180751 CHANDA TRIPURA ()
6 CHAWMANU TR-04-002-014-009/6-A
(West Malidhar) 		3004002014NRG24160820230321321 16/08/2023 Bisarai Tripura 3004002014WL017411 Bisarai Tripura 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798180750 Bisarai Tripura ()
SubTotal 7600 7600
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_160823FTO_92788 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3800
2 CHAWMANU TR3004002_160823FTO_92788 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 7600

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