Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:09 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_171022FTO_139953
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-04-002-010-002/17
(North Longtharai) 		3004002010NRG23151020220391335 17/10/2022 DHANA RANI TRIPURA 3004002010WL0047746 DHANA RANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/10/2022 5871841428 DHANA RANI TRIPURA ()
SubTotal 3180 3180
2 CHAWMANU TR-04-002-010-002/13
(North Longtharai) 		3004002010NRG23151020220391333 17/10/2022 PRATHAN JOY TRIPURA 3004002010WL0047745 PRATHAN JOY TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/10/2022 5871841427 PRATHAN JOY TRIPURA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_171022FTO_139953 Bank of India BKID0005033 DHUMACHERRA 3180
2 CHAWMANU TR3004002_171022FTO_139953 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3180

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