Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_030623FTO_30856
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-04-004-004-001/523
(Dalucherra) 		3004004004NRG24030620230088032 03/06/2023 SMT ALI CHAKMA 3004004004WL006384 SMT ALI CHAKMA 00458 PUNB0RRBTGB 2030 2030 Processed 08/06/2023 2309736305 SMT ALI CHAKMA ()
SubTotal 2030 2030
2 MANU TR-04-004-004-001/153
(Dalucherra) 		3004004004NRG24030620230088025 03/06/2023 SMT DAYAPATI CHAKMA 3004004004WL006384 SMT DAYAPATI CHAKMA 00458 UTBI0RRBTGB 2030 2030 Processed 08/06/2023 2309736306 SMT DAYAPATI CHAKMA ()
SubTotal 2030 2030
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_030623FTO_30856 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2030
2 MANU TR3004004_030623FTO_30856 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2030

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