Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220623FTO_48726
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-04-002-003-002/149
(Durgacherra) 		3004002003NRG24220620230143796 22/06/2023 Anudesi chakma 3004002003WL009041 Anudesi chakma 00354 PUNB0183820 3616 3616 Processed 28/06/2023 2797572716 Anudesi chakma ()
SubTotal 3616 3616
2 CHAWMANU TR-04-002-001-009/42
(Durgacherra) 		3004002003NRG24220620230143817 22/06/2023 SMT SUBHASHINI CHAKMA 3004002003WL009044 SMT SUBHASHINI CHAKMA 00458 PUNB0RRBTGB 3616 3616 Processed 27/06/2023 2797572715 SMT SUBHASHINI CHAKMA ()
SubTotal 3616 3616
3 CHAWMANU TR-04-002-003-002/117
(Durgacherra) 		3004002003NRG24220620230143825 22/06/2023 santi mani Sabar 3004002003WL009045 santi mani Sabar 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2797572718 santi mani Sabar ()
4 CHAWMANU TR-04-002-003-002/66
(Durgacherra) 		3004002003NRG24220620230143812 22/06/2023 Basana Sarkar 3004002003WL009043 Basana Sarkar 00458 UTBI0RRBTGB 3616 3616 Processed 27/06/2023 2797572717 Basana Sarkar ()
SubTotal 7232 7232
Total 14464 14464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_220623FTO_48726 Punjab National Bank PUNB0183820 Chailengta 3616
2 CHAWMANU TR3004002_220623FTO_48726 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3616
3 CHAWMANU TR3004002_220623FTO_48726 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 7232

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