Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300823FTO_108847
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-04-004-004-001/22
(Dalucherra) 		3004004004NRG24300820230372028 30/08/2023 SABITRI CHAKMA 3004004WL0021192 SABITRI CHAKMA 00458 PUNB0RRBTGB 452 452 Processed 05/09/2023 5200992444 SABITRI CHAKMA ()
2 MANU TR-04-004-004-005/24
(Dalucherra) 		3004004004NRG24300820230372029 30/08/2023 SHRI AMIT REANG 3004004WL0021192 SHRI AMIT REANG 00458 PUNB0RRBTGB 3015 3015 Processed 05/09/2023 5200992445 SHRI AMIT REANG ()
3 MANU TR-04-004-004-005/266
(Dalucherra) 		3004004004NRG24300820230372030 30/08/2023 SMT MAYA RANI CHAKMA 3004004WL0021192 SMT MAYA RANI CHAKMA 00458 PUNB0RRBTGB 3150 3150 Processed 05/09/2023 5200992446 SMT MAYA RANI CHAKMA ()
SubTotal 6617 6617
Total 6617 6617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300823FTO_108847 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6617

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