Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010623FTO_28490
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-04-004-011-002/12
(Jamir Cherra) 		3004004011NRG24010620230083807 01/06/2023 JITENDRA KALAI 3004004WL0006161 JITENDRA KALAI 00354 PUNB0058420 1854 1854 Processed 07/06/2023 2268358623 JITENDRA KALAI ()
2 MANU TR-04-004-011-002/45
(Jamir Cherra) 		3004004011NRG24010620230083808 01/06/2023 Smt Rina Marak 3004004WL0006161 Smt Rina Marak 00354 PUNB0058420 1854 1854 Processed 07/06/2023 2268358624 Smt Rina Marak ()
3 MANU TR-04-004-011-009/20
(Jamir Cherra) 		3004004011NRG24010620230083809 01/06/2023 Mallika Marak 3004004WL0006161 Mallika Marak 00354 PUNB0058420 3390 3390 Processed 07/06/2023 2268358625 Mallika Marak ()
SubTotal 7098 7098
4 MANU TR-04-004-011-002/197
(Jamir Cherra) 		3004004011NRG24010620230083810 01/06/2023 RAY RANJAN CHAKMA 3004004WL0006161 RAY RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 07/06/2023 2268358626 RAY RANJAN CHAKMA ()
SubTotal 3390 3390
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010623FTO_28490 Punjab National Bank PUNB0058420 Manu 7098
2 MANU TR3004004_010623FTO_28490 Tripura Gramin Bank UTBI0RRBTGB MANU 3390

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