Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111023FTO_151325
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-04-002-011-011/113
(Rajdhar) 		3004002011NRG24111020230521576 11/10/2023 Daha priya tripura 3004002011WL031108 Daha priya tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409340188 Daha priya tripura ()
2 CHAWMANU TR-04-002-011-011/61
(Rajdhar) 		3004002011NRG24111020230521383 11/10/2023 Jati rong Tripura 3004002011WL031093 Jati rong Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 12/11/2023 7409340187 Jati rong Tripura ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_111023FTO_151325 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6000

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