Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260523FTO_20741
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-04-002-003-004/138
(Durgacherra) 		3004002003NRG24260520230060547 26/05/2023 Indra Sushi Chakma 3004002003WL004892 Indra Sushi Chakma 00354 PUNB0183820 2150 2150 Processed 31/05/2023 1977508225 Indra Sushi Chakma ()
2 CHAWMANU TR-04-002-003-004/157
(Durgacherra) 		3004002003NRG24260520230060392 26/05/2023 Mandira Chakma 3004002003WL004890 Mandira Chakma 00354 PUNB0183820 2150 2150 Processed 31/05/2023 1977508224 Mandira Chakma ()
SubTotal 4300 4300
3 CHAWMANU TR-04-002-003-004/153
(Durgacherra) 		3004002003NRG24260520230060384 26/05/2023 Karnalata Chakma 3004002003WL004890 Karnalata Chakma 00458 PUNB0RRBTGB 2150 2150 Processed 31/05/2023 1977508222 Karnalata Chakma ()
4 CHAWMANU TR-04-002-003-004/160
(Durgacherra) 		3004002003NRG24260520230060397 26/05/2023 MRS RITA SARKAR 3004002003WL004890 MRS RITA SARKAR 00458 PUNB0RRBTGB 2150 2150 Processed 31/05/2023 1977508223 MRS RITA SARKAR ()
SubTotal 4300 4300
5 CHAWMANU TR-04-002-003-004/135
(Durgacherra) 		3004002003NRG24260520230060544 26/05/2023 Kamala Dewan 3004002003WL004892 Kamala Dewan 00458 UTBI0RRBTGB 2150 2150 Processed 31/05/2023 1977508218 Kamala Dewan ()
6 CHAWMANU TR-04-002-003-004/143
(Durgacherra) 		3004002003NRG24260520230060552 26/05/2023 Tapas Dewan 3004002003WL004892 Tapas Dewan 00458 UTBI0RRBTGB 2150 2150 Processed 31/05/2023 1977508220 Tapas Dewan ()
7 CHAWMANU TR-04-002-003-004/53
(Durgacherra) 		3004002003NRG24260520230060439 26/05/2023 Pratima Dewan 3004002003WL004890 Pratima Dewan 00458 UTBI0RRBTGB 2150 2150 Processed 31/05/2023 1977508221 Pratima Dewan ()
8 CHAWMANU TR-04-002-003-004/54
(Durgacherra) 		3004002003NRG24260520230060441 26/05/2023 Aranti Chakma 3004002003WL004890 Aranti Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 31/05/2023 1977508219 Aranti Chakma ()
SubTotal 8600 8600
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260523FTO_20741 Punjab National Bank PUNB0183820 Chailengta 4300
2 CHAWMANU TR3004002_260523FTO_20741 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 2150
3 CHAWMANU TR3004002_260523FTO_20741 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2150
4 CHAWMANU TR3004002_260523FTO_20741 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 6450
5 CHAWMANU TR3004002_260523FTO_20741 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 2150

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