Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280723APB_FTO_77356
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-04-004-022-004/39
(South Dhumacherra) 		3004004022NRG24280720230259906 28/07/2023 NARENDRA TRIPURA 3004004022WL014535 NARENDRA TRIPURA 00048 BKID0005033 3392 3392 Processed 23/08/2023 4773322355 NARENDRA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-022-004/39
(South Dhumacherra) 		3004004022NRG24280720230259905 28/07/2023 TAM BATI TRIPURA 3004004022WL014535 TAM BATI TRIPURA 00048 BKID0005033 3392 3392 Processed 23/08/2023 4773322356 TAM BATI TRIPURA BANK OF INDIA(508505)
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280723APB_FTO_77356 Bank of India BKID0005033 DHUMACHERRA 6784

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