Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290523FTO_22154
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-04-004-024-003/9
(West Karamcherra)
3004004024NRG24290520230066844 29/05/2023 SHANTI DAS 3004004WL0005324 SHANTI DAS 00354 PUNB0119920 2030 2030 Processed 01/06/2023 2000540897 SHANTI DAS ()
2 MANU TR-04-004-024-004/5-A
(West Karamcherra)
3004004024NRG24290520230066846 29/05/2023 SUMITA TRIPURA 3004004WL0005324 SUMITA TRIPURA 00354 PUNB0119920 1372 1372 Processed 01/06/2023 2000540898 SUMITA TRIPURA ()
SubTotal 3402 3402
3 MANU TR-04-004-024-002/19
(West Karamcherra)
3004004024NRG24290520230066843 29/05/2023 ISTA MOHAN TRIPURA 3004004WL0005324 ISTA MOHAN TRIPURA 00354 PUNB0179820 1372 1372 Processed 01/06/2023 2000540901 ISTA MOHAN TRIPURA ()
4 MANU TR-04-004-024-004/11
(West Karamcherra)
3004004024NRG24290520230066845 29/05/2023 KHAJINDRA TRIPURA 3004004WL0005324 KHAJINDRA TRIPURA 00354 PUNB0179820 784 784 Processed 01/06/2023 2000540900 KHAJINDRA TRIPURA ()
5 MANU TR-04-004-024-010/23
(West Karamcherra)
3004004024NRG24290520230066847 29/05/2023 KALPANA CHAKMA 3004004WL0005324 KALPANA CHAKMA 00354 PUNB0179820 2040 2040 Processed 01/06/2023 2000540902 KALPANA CHAKMA ()
6 MANU TR-04-004-024-010/29
(West Karamcherra)
3004004024NRG24290520230066848 29/05/2023 SHANTI MOY CHAKMA 3004004WL0005324 SHANTI MOY CHAKMA 00354 PUNB0179820 1428 1428 Processed 01/06/2023 2000540899 SHANTI MOY CHAKMA ()
SubTotal 5624 5624
Total 9026 9026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290523FTO_22154 Punjab National Bank PUNB0119920 Chawmanu 3402
2 MANU TR3004004_290523FTO_22154 Punjab National Bank PUNB0179820 Machli 5624

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