Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280623FTO_53281
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-04-004-019-011/124
(Naithongcherra) 		3004004019NRG24280620230159056 28/06/2023 RAJ LAXMI TRIPURA 3004004019WL009970 RAJ LAXMI TRIPURA 00354 PUNB0058420 367 367 Processed 05/07/2023 3060494882 RAJ LAXMI TRIPURA ()
SubTotal 367 367
2 MANU TR-04-004-019-011/65
(Naithongcherra) 		3004004019NRG24280620230159072 28/06/2023 RAMBA KR TRIPURA 3004004019WL009970 RAMBA KR TRIPURA 00458 UTBI0RRBTGB 1836 1836 Processed 05/07/2023 3060494883 RAMBA KR TRIPURA ()
SubTotal 1836 1836
Total 2203 2203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280623FTO_53281 Punjab National Bank PUNB0058420 Manu 367
2 MANU TR3004004_280623FTO_53281 Tripura Gramin Bank UTBI0RRBTGB MANU 1836

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