Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723FTO_58650
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-04-004-018-005/45
(Manu) 		3004004018NRG24040720230188048 04/07/2023 SANDHYA RANI DEBBARMA 3004004WL0011244 SANDHYA RANI DEBBARMA 00354 PUNB0058420 1393 1393 Processed 13/07/2023 3375733732 SANDHYA RANI DEBBARMA ()
2 MANU TR-04-004-018-006/88
(Manu) 		3004004018NRG24040720230188047 04/07/2023 PURNIMA DEWAN 3004004WL0011244 PURNIMA DEWAN 00354 PUNB0058420 1648 1648 Processed 13/07/2023 3375733733 PURNIMA DEWAN ()
SubTotal 3041 3041
Total 3041 3041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_040723FTO_58650 Punjab National Bank PUNB0058420 Manu 3041

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