Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260923FTO_135039
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-04-002-007-004/56
(Makarcherra) 		3004002007NRG24260920230448217 26/09/2023 Guri Chan Chakma 3004002007WL026841 Guri Chan Chakma 00354 PUNB0183820 2743 2743 Processed 30/09/2023 5962056330 Guri Chan Chakma ()
SubTotal 2743 2743
2 CHAWMANU TR-04-002-007-002/80
(Makarcherra) 		3004002007NRG24210920230430547 26/09/2023 Jotin Chakma 3004002007WL025384 Jotin Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 30/09/2023 5962056327 Jotin Chakma ()
3 CHAWMANU TR-04-002-007-003/308
(Makarcherra) 		3004002007NRG24260920230448181 26/09/2023 Mani Begam 3004002007WL026841 Mani Begam 00458 PUNB0RRBTGB 3376 3376 Processed 30/09/2023 5962056331 Mani Begam ()
4 CHAWMANU TR-04-002-007-003/343
(Makarcherra) 		3004002007NRG24260920230448185 26/09/2023 Fulandevi Chakma 3004002007WL026841 Fulandevi Chakma 00458 PUNB0RRBTGB 3376 3376 Processed 30/09/2023 5962056329 Fulandevi Chakma ()
5 CHAWMANU TR-04-002-007-004/19-A
(Makarcherra) 		3004002007NRG24260920230448198 26/09/2023 Shanti Mani Chakma 3004002007WL026841 Shanti Mani Chakma 00458 PUNB0RRBTGB 2743 2743 Processed 30/09/2023 5962056328 Shanti Mani Chakma ()
SubTotal 12238 12238
Total 14981 14981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260923FTO_135039 Punjab National Bank PUNB0183820 Chailengta 2743
2 CHAWMANU TR3004002_260923FTO_135039 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 9495
3 CHAWMANU TR3004002_260923FTO_135039 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2743

Download In Excel