Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_130923FTO_122843
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-04-004-008-002/75
(East Masli) 		3004004008NRG24130920230407175 13/09/2023 SUSHMITA PAUL MALAKAR 3004004008WL023747 SUSHMITA PAUL MALAKAR 00354 PUNB0179820 2190 2190 Processed 21/09/2023 5799690835 SUSHMITA PAUL MALAKAR ()
2 MANU TR-04-004-008-011/185
(East Masli) 		3004004008NRG24130920230407202 13/09/2023 CHANDAN SARKAR 3004004008WL023748 CHANDAN SARKAR 00354 PUNB0179820 2190 2190 Processed 21/09/2023 5799690836 CHANDAN SARKAR ()
SubTotal 4380 4380
Total 4380 4380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_130923FTO_122843 Punjab National Bank PUNB0179820 Machli 4380

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