Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_181223FTO_180136
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-04-004-012-005/51
(Kanchancherra) 		3004004012NRG24181220230627646 18/12/2023 Twiphang Tripura 3004004012WL039950 Twiphang Tripura 00415 SBIN0009128 2100 2100 Processed 16/03/2024 1898843820 MR TWIPHANG TRIPURA ()
2 MANU TR-04-004-012-005/59
(Kanchancherra) 		3004004012NRG24181220230627647 18/12/2023 MR. MITHUN RAJ TRIPURA 3004004012WL039950 MR. MITHUN RAJ TRIPURA 00415 SBIN0009128 2100 2100 Processed 16/03/2024 1898843818 MR MITHUNRAJ TRIPURA ()
3 MANU TR-04-004-012-008/140
(Kanchancherra) 		3004004012NRG24181220230627654 18/12/2023 Mr. HARISH TRIPURA 3004004012WL039951 Mr. HARISH TRIPURA 00415 SBIN0009128 2050 2050 Processed 16/03/2024 1898843819 MR HARISH TRIPURA ()
SubTotal 6250 6250
4 MANU TR-04-004-012-004/140
(Kanchancherra) 		3004004012NRG24181220230627638 18/12/2023 Upendra Tripura 3004004012WL039950 Upendra Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 16/03/2024 1898843817 Upendra Tripura ()
SubTotal 2100 2100
Total 8350 8350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_181223FTO_180136 State Bank of India SBIN0009128 KANCHANCHERRA 6250
2 MANU TR3004004_181223FTO_180136 Tripura Gramin Bank PUNB0RRBTGB NALKATA 2100

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