Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_281023FTO_161725
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-04-002-004-010/429
(West Chawmanu) 		3004002012NRG24251020230565308 28/10/2023 Rasel Chakma 3004002012WL033864 Rasel Chakma 00354 PUNB0119920 3390 3390 Processed 11/11/2023 7419621439 Rasel Chakma ()
SubTotal 3390 3390
2 CHAWMANU TR-04-002-012-003/77
(West Chawmanu) 		3004002012NRG24251020230565312 28/10/2023 joy Chakma 3004002012WL033864 joy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7419621438 joy Chakma ()
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_281023FTO_161725 Punjab National Bank PUNB0119920 Chawmanu 3390
2 CHAWMANU TR3004002_281023FTO_161725 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3390

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