Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290823APB_FTO_106744
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-04-004-026-009/42
(West Masli) 		3004004026NRG24280820230356201 29/08/2023 RATAN SABAR 3004004026WL020109 RATAN SABAR 00354 PUNB0RRBTGB 1582 1582 Processed 02/09/2023 5079164514 RATAN SABAR S/O ALANGA SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
2 MANU TR-04-004-026-002/18
(West Masli) 		3004004026NRG24280820230356199 29/08/2023 Manik Das 3004004026WL020109 Manik Das 00415 SBIN0009128 1582 1582 Processed 02/09/2023 5079164515 MR MANIK DAS STATE BANK OF INDIA(508548)
SubTotal 1582 1582
3 MANU TR-04-004-026-007/178
(West Masli) 		3004004026NRG24280820230356200 29/08/2023 ASHIS MARAK 3004004026WL020109 ASHIS MARAK 00458 UTBI0RRBTGB 1582 1582 Processed 02/09/2023 5079164513 ASHISH MARAK.S/O LT SACHINDRA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290823APB_FTO_106744 Punjab National Bank PUNB0RRBTGB TGB 1582
2 MANU TR3004004_290823APB_FTO_106744 State Bank of India SBIN0009128 KANCHANCHERRA 1582
3 MANU TR3004004_290823APB_FTO_106744 Tripura Gramin Bank UTBI0RRBTGB MANU 1582

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