Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_161123FTO_165921
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-04-004-002-001/87
(SOUTH CHAILENGTA)
3004004029NRG24161120230573793 16/11/2023 Laxmanamukhi Chakma 3004004WL0034881 Laxmanamukhi Chakma 00354 PUNB0183820 1060 1060 Processed 17/01/2024 9619276619 Laxmanamukhi Chakma ()
2 MANU TR-04-004-002-003/20
(SOUTH CHAILENGTA)
3004004029NRG24161120230573794 16/11/2023 Krishna Mohan Debnath 3004004WL0034881 Krishna Mohan Debnath 00354 PUNB0183820 1060 1060 Rejected 17/01/2024 9619276617 Account closed
3 MANU TR-04-004-002-003/20
(SOUTH CHAILENGTA)
3004004029NRG24161120230573795 16/11/2023 Krishna Mohan Debnath 3004004WL0034881 Krishna Mohan Debnath 00354 PUNB0183820 1272 1272 Rejected 17/01/2024 9619276618 Account closed
4 MANU TR-04-004-002-004/19
(SOUTH CHAILENGTA)
3004004029NRG24161120230573797 16/11/2023 Champa Chakma 3004004WL0034881 Champa Chakma 00354 PUNB0183820 1060 1060 Processed 17/01/2024 9619276621 Champa Chakma ()
5 MANU TR-04-004-002-006/89
(SOUTH CHAILENGTA)
3004004029NRG24161120230573798 16/11/2023 Rupa Chakma 3004004WL0034881 Rupa Chakma 00354 PUNB0183820 848 848 Processed 17/01/2024 9619276620 Rupa Chakma ()
SubTotal 5300 5300
6 MANU TR-04-004-002-003/79
(SOUTH CHAILENGTA)
3004004029NRG24161120230573796 16/11/2023 Sankar Baishya 3004004WL0034881 Sankar Baishya 00458 PUNB0RRBTGB 1272 1272 Processed 17/01/2024 9619276622 Sankar Baishya ()
SubTotal 1272 1272
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_161123FTO_165921 Punjab National Bank PUNB0183820 Chailengta 5300
2 MANU TR3004004_161123FTO_165921 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1272

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