Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060523FTO_7530
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-04-002-011-003/8
(Rajdhar) 		3004002011NRG23060520230685424 06/05/2023 Kata shree Tripura 3004002WL0066123 Kata shree Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 14/05/2023 1523152770 Kata shree Tripura ()
2 CHAWMANU TR-04-002-011-005/69
(Rajdhar) 		3004002011NRG23060520230685420 06/05/2023 Biswa Ram Tripura 3004002WL0066123 Biswa Ram Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 14/05/2023 1523152769 Biswa Ram Tripura ()
3 CHAWMANU TR-04-002-011-007/45
(Rajdhar) 		3004002011NRG23060520230685421 06/05/2023 GIRENDRA TRIPURA 3004002WL0066123 GIRENDRA TRIPURA 00458 PUNB0RRBTGB 2910 2910 Processed 14/05/2023 1523152771 GIRENDRA TRIPURA ()
4 CHAWMANU TR-04-002-011-010/8
(Rajdhar) 		3004002011NRG23060520230685422 06/05/2023 Naithakh Priya Tripura 3004002WL0066123 Naithakh Priya Tripura 00458 PUNB0RRBTGB 2910 2910 Processed 14/05/2023 1523152768 Naithakh Priya Tripura ()
SubTotal 12150 12150
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_060523FTO_7530 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 12150

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