Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:14:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290923FTO_138060
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-04-004-012-007/1
(Kanchancherra) 		3004004012NRG24270920230457893 29/09/2023 MOYTARAM REANG 3004004012WL027564 MOYTARAM REANG 00415 SBIN0009128 2070 2070 Processed 01/11/2023 6895321287 MR MOYTARAM REANG ()
2 MANU TR-04-004-012-007/29
(Kanchancherra) 		3004004012NRG24270920230457912 29/09/2023 CHINTA BATI REANG 3004004012WL027564 CHINTA BATI REANG 00415 SBIN0009128 2070 2070 Processed 01/11/2023 6895321288 MRS CHINTA BATI REANG ()
3 MANU TR-04-004-012-014/87
(Kanchancherra) 		3004004012NRG24270920230460016 29/09/2023 NIVARANI TRIPURA 3004004012WL027711 NIVARANI TRIPURA 00415 SBIN0009128 2070 2070 Processed 01/11/2023 6895321286 MRS NIVARANI TRIPURA ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290923FTO_138060 State Bank of India SBIN0009128 KANCHANCHERRA 6210

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