Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300324FTO_216433
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-04-004-004-001/93
(Dalucherra) 		3004004004NRG24300320240730067 30/03/2024 SUKRACHARYA CHAKMA 3004004WL0047123 SUKRACHARYA CHAKMA 00354 PUNB0058420 3015 3015 Processed 25/04/2024 3304540560 SUKRACHARYA CHAKMA ()
SubTotal 3015 3015
2 MANU TR-04-004-004-001/68
(Dalucherra) 		3004004004NRG24300320240730066 30/03/2024 UMESH KANTI CHAKMA 3004004WL0047123 UMESH KANTI CHAKMA 00354 PUNB0183820 3015 3015 Processed 25/04/2024 3304540559 UMESH KANTI CHAKMA ()
SubTotal 3015 3015
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300324FTO_216433 Punjab National Bank PUNB0058420 Manu 3015
2 MANU TR3004004_300324FTO_216433 Punjab National Bank PUNB0183820 Chailengta 3015

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