Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_051223FTO_173980
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-04-004-010-010/13
(Gainama) 		3004004010NRG24051220230600217 05/12/2023 MAHADEVI CHAKMA 3004004WL0037628 MAHADEVI CHAKMA 00354 PUNB0183820 3120 3120 Processed 29/02/2024 1107136225 MAHADEVI CHAKMA ()
2 MANU TR-04-004-010-010/287
(Gainama) 		3004004010NRG24051220230600221 05/12/2023 ABKALAM MIA 3004004WL0037628 ABKALAM MIA 00354 PUNB0183820 3120 3120 Processed 29/02/2024 1107136226 ABKALAM MIA ()
SubTotal 6240 6240
3 MANU TR-04-004-010-010/91
(Gainama) 		3004004010NRG24051220230600222 05/12/2023 MR.SWAPAN JYOTI CHAKMA 3004004WL0037628 MR.SWAPAN JYOTI CHAKMA 00415 SBIN0005592 3150 3150 Processed 29/02/2024 1107136229 MR SWAPAN JYOTI CHAKMA ()
SubTotal 3150 3150
4 MANU TR-04-004-010-010/168
(Gainama) 		3004004010NRG24051220230600218 05/12/2023 MRS GOPA DEBI CKAKMA 3004004WL0037628 MRS GOPA DEBI CKAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 01/03/2024 1107136228 MRS GOPA DEBI CKAKMA ()
5 MANU TR-04-004-010-010/20-A
(Gainama) 		3004004010NRG24051220230600219 05/12/2023 SINDUKUMAR CHAKMA 3004004WL0037628 SINDUKUMAR CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 01/03/2024 1107136230 SINDUKUMAR CHAKMA ()
6 MANU TR-04-004-010-010/270
(Gainama) 		3004004010NRG24051220230600220 05/12/2023 SMT ARCHANA CHAKMA 3004004WL0037628 SMT ARCHANA CHAKMA 00458 PUNB0RRBTGB 3120 3120 Processed 01/03/2024 1107136227 SMT ARCHANA CHAKMA ()
SubTotal 9360 9360
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_051223FTO_173980 Punjab National Bank PUNB0183820 Chailengta 6240
2 MANU TR3004004_051223FTO_173980 State Bank of India SBIN0005592 KAILASHAHAR 3150
3 MANU TR3004004_051223FTO_173980 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9360

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