Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:52 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_051222FTO_173980
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-04-002-012-004/20
(West Chawmanu) 		3004002012NRG23051220220491358 05/12/2022 Sadhan datta 3004002012WL0055555 Sadhan datta 00458 PUNB0RRBTGB 1060 1060 Processed 10/12/2022 7064718556 Sadhan datta ()
2 CHAWMANU TR-04-002-012-006/12
(West Chawmanu) 		3004002012NRG23051220220491352 05/12/2022 PREMALAL CHAKMA 3004002012WL0055554 PREMALAL CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 10/12/2022 7064718557 PREMALAL CHAKMA ()
SubTotal 3180 3180
3 CHAWMANU TR-04-002-012-002/19
(West Chawmanu) 		3004002012NRG23051220220491347 05/12/2022 Kamal Tripura 3004002012WL0055554 Kamal Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7064718562 Kamal Tripura ()
4 CHAWMANU TR-04-002-012-002/9
(West Chawmanu) 		3004002012NRG23051220220491350 05/12/2022 babi banik 3004002012WL0055554 babi banik 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7064718559 babi banik ()
5 CHAWMANU TR-04-002-012-004/20
(West Chawmanu) 		3004002012NRG23051220220491357 05/12/2022 ratan datta 3004002012WL0055555 ratan datta 00458 UTBI0RRBTGB 2120 2120 Processed 10/12/2022 7064718558 ratan datta ()
6 CHAWMANU TR-04-002-012-004/6
(West Chawmanu) 		3004002012NRG23051220220491361 05/12/2022 Ritta saha 3004002012WL0055555 Ritta saha 00458 UTBI0RRBTGB 2120 2120 Processed 10/12/2022 7064718561 Ritta saha ()
7 CHAWMANU TR-04-002-012-008/7
(West Chawmanu) 		3004002012NRG23051220220491363 05/12/2022 SUKA SUNA CHAKMA 3004002012WL0055555 SUKA SUNA CHAKMA 00458 UTBI0RRBTGB 1272 1272 Processed 10/12/2022 7064718560 SUKA SUNA CHAKMA ()
SubTotal 8056 8056
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_051222FTO_173980 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 3180
2 CHAWMANU TR3004002_051222FTO_173980 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 6784
3 CHAWMANU TR3004002_051222FTO_173980 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1272

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