Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_191023FTO_160039
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-04-002-014-007/60
(West Malidhar) 		3004002014NRG24191020230559651 19/10/2023 Ananda Reang. 3004002014WL033384 Ananda Reang. 00458 PUNB0RRBTGB 2985 2985 Processed 13/11/2023 7458367442 Ananda Reang. ()
SubTotal 2985 2985
2 CHAWMANU TR-04-002-014-007/23
(West Malidhar) 		3004002014NRG24191020230559638 19/10/2023 Benabati Reang 3004002014WL033384 Benabati Reang 00458 UTBI0RRBTGB 2985 2985 Processed 13/11/2023 7458367439 Benabati Reang ()
3 CHAWMANU TR-04-002-014-007/33
(West Malidhar) 		3004002014NRG24191020230559643 19/10/2023 Purnamohan Tripura 3004002014WL033384 Purnamohan Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 13/11/2023 7458367441 Purnamohan Tripura ()
4 CHAWMANU TR-04-002-014-007/40
(West Malidhar) 		3004002014NRG24191020230559645 19/10/2023 Khatarani Reang 3004002014WL033384 Khatarani Reang 00458 UTBI0RRBTGB 2985 2985 Processed 13/11/2023 7458367440 Khatarani Reang ()
SubTotal 8955 8955
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_191023FTO_160039 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2985
2 CHAWMANU TR3004002_191023FTO_160039 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 8955

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