Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120523FTO_10788
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-04-004-025-010/4
(West Kathalcherra) 		3004004025NRG24100520230018084 12/05/2023 KHUMBA RUNG REANG 3004004025WL002503 KHUMBA RUNG REANG 00415 SBIN0009128 612 612 Processed 20/05/2023 1749879001 MRS KHUMBA RUNG REANG ()
SubTotal 612 612
2 MANU TR-04-004-025-010/10
(West Kathalcherra) 		3004004025NRG24100520230018067 12/05/2023 MUCHONBATI REANG 3004004025WL002503 MUCHONBATI REANG 00458 PUNB0RRBTGB 612 612 Processed 20/05/2023 1749879000 MUCHONBATI REANG ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120523FTO_10788 State Bank of India SBIN0009128 KANCHANCHERRA 612
2 MANU TR3004004_120523FTO_10788 Tripura Gramin Bank PUNB0RRBTGB NALKATA 612

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