Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_031023FTO_141836
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-04-002-010-004/326
(North Longtharai)
3004002010NRG24031020230483501 03/10/2023 MADHU JOY TRIPURA 3004002010WL028982 MADHU JOY TRIPURA 00354 PUNB0119920 3000 3000 Processed 11/11/2023 7375261461 MADHU JOY TRIPURA ()
SubTotal 3000 3000
2 CHAWMANU TR-04-002-010-001/157
(North Longtharai)
3004002010NRG24031020230483820 03/10/2023 BAHILA TRIPURA 3004002010WL028989 BAHILA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375261460 BAHILA TRIPURA ()
3 CHAWMANU TR-04-002-010-001/165
(North Longtharai)
3004002010NRG24031020230483828 03/10/2023 CHANDAN JAY TRIPURA 3004002010WL028989 CHANDAN JAY TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375261463 CHANDAN JAY TRIPURA ()
4 CHAWMANU TR-04-002-010-001/175
(North Longtharai)
3004002010NRG24031020230483772 03/10/2023 Tarani Kumar Tripura 3004002010WL028988 Tarani Kumar Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375261458 Tarani Kumar Tripura ()
5 CHAWMANU TR-04-002-010-004/328
(North Longtharai)
3004002010NRG24031020230483407 03/10/2023 KISMI DEBBARMA 3004002010WL028980 KISMI DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375261459 KISMI DEBBARMA ()
6 CHAWMANU TR-04-002-010-004/334
(North Longtharai)
3004002010NRG24031020230483282 03/10/2023 Karka Joy Tripura 3004002010WL028977 Karka Joy Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 12/11/2023 7375261462 Karka Joy Tripura ()
SubTotal 15000 15000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_031023FTO_141836 Punjab National Bank PUNB0119920 Chawmanu 3000
2 CHAWMANU TR3004002_031023FTO_141836 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 15000

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