Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040823FTO_84265
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-04-002-010-005/177
(North Longtharai) 		3004002010NRG24040820230291667 04/08/2023 ANJANA CHAKMA 3004002010WL016035 ANJANA CHAKMA 00354 PUNB0119920 2712 2712 Processed 24/08/2023 4798182561 ANJANA CHAKMA ()
SubTotal 2712 2712
2 CHAWMANU TR-04-002-010-002/106
(North Longtharai) 		3004002010NRG24040820230291675 04/08/2023 HEMA MALA TRIPURA 3004002010WL016042 HEMA MALA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4798182562 HEMA MALA TRIPURA ()
SubTotal 3164 3164
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_040823FTO_84265 Punjab National Bank PUNB0119920 Chawmanu 2712
2 CHAWMANU TR3004002_040823FTO_84265 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3164

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