Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250523FTO_20310
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-04-004-012-001/2
(Kanchancherra) 		3004004012NRG24240520230053204 25/05/2023 BRIKSHA RAM REANG 3004004012WL004589 BRIKSHA RAM REANG 00415 SBIN0009128 2040 2040 Processed 31/05/2023 1980208527 MR BRIKSHA RAM REANG ()
2 MANU TR-04-004-012-013/4
(Kanchancherra) 		3004004012NRG24240520230053232 25/05/2023 PANDARAM REANG 3004004012WL004589 PANDARAM REANG 00415 SBIN0009128 2040 2040 Processed 31/05/2023 1980208525 MR PANDA RAM REANG ()
SubTotal 4080 4080
3 MANU TR-04-004-012-015/27
(Kanchancherra) 		3004004012NRG24240520230053236 25/05/2023 MR SHATA RAY REANG 3004004012WL004589 MR SHATA RAY REANG 00458 UTBI0RRBTGB 2040 2040 Processed 31/05/2023 1980208526 MR SHATA RAY REANG ()
SubTotal 2040 2040
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250523FTO_20310 State Bank of India SBIN0009128 KANCHANCHERRA 4080
2 MANU TR3004004_250523FTO_20310 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2040

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