Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723FTO_76776
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-04-002-003-002/17
(Durgacherra) 		3004002003NRG24250720230244605 27/07/2023 MALATI SARKAR 3004002WL0013742 MALATI SARKAR 00354 PUNB0183820 3616 3616 Processed 23/08/2023 4772671824 MALATI SARKAR ()
SubTotal 3616 3616
2 CHAWMANU TR-04-002-003-006/98
(Durgacherra) 		3004002003NRG24250720230244606 27/07/2023 Chandra Lata Chakma 3004002WL0013742 Chandra Lata Chakma 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4772671825 Chandra Lata Chakma ()
SubTotal 2050 2050
Total 5666 5666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723FTO_76776 Punjab National Bank PUNB0183820 Chailengta 3616
2 CHAWMANU TR3004002_270723FTO_76776 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2050

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