Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220523FTO_16982
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-04-002-014-001/21
(West Malidhar) 		3004002014NRG23200520230685718 22/05/2023 DHANCHA RAM REANG 3004002WL0066193 DHANCHA RAM REANG 00354 PUNB0119920 3360 3360 Processed 25/05/2023 1855948453 DHANCHA RAM REANG ()
SubTotal 3360 3360
2 CHAWMANU TR-04-002-002-007/68
(West Malidhar) 		3004002014NRG23200520230685711 22/05/2023 PURNANITI CHAKMA 3004002WL0066193 PURNANITI CHAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 25/05/2023 1855948448 PURNANITI CHAKMA ()
3 CHAWMANU TR-04-002-002-007/68
(West Malidhar) 		3004002014NRG23200520230685717 22/05/2023 PURNANITI CHAKMA 3004002WL0066193 PURNANITI CHAKMA 00458 PUNB0RRBTGB 3360 3360 Processed 25/05/2023 1855948449 PURNANITI CHAKMA ()
4 CHAWMANU TR-04-002-008-015/95
(West Malidhar) 		3004002014NRG23200520230685716 22/05/2023 BINDU LAL CHAKMA 3004002WL0066193 BINDU LAL CHAKMA 00458 PUNB0RRBTGB 3360 3360 Processed 25/05/2023 1855948450 BINDU LAL CHAKMA ()
5 CHAWMANU TR-04-002-014-008/36
(West Malidhar) 		3004002014NRG23200520230685713 22/05/2023 JOYMANI CHAKMA 3004002WL0066193 JOYMANI CHAKMA 00458 PUNB0RRBTGB 2968 2968 Processed 25/05/2023 1855948452 JOYMANI CHAKMA ()
6 CHAWMANU TR-04-002-014-008/36
(West Malidhar) 		3004002014NRG23200520230685714 22/05/2023 JOYMANI CHAKMA 3004002WL0066193 JOYMANI CHAKMA 00458 PUNB0RRBTGB 3360 3360 Processed 25/05/2023 1855948451 JOYMANI CHAKMA ()
SubTotal 16016 16016
Total 19376 19376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_220523FTO_16982 Punjab National Bank PUNB0119920 Chawmanu 3360
2 CHAWMANU TR3004002_220523FTO_16982 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 16016

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