Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:00 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_310822FTO_100773
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-04-002-010-003/79
(North Longtharai) 		3004002010NRG23310820220283592 31/08/2022 MANOJ KUMAR TRIPURA 3004002010WL0039287 MANOJ KUMAR TRIPURA 00415 SBIN0009128 2850 2850 Processed 03/09/2022 4419091056 MR MANOJ KUMAR TRIPURA ()
SubTotal 2850 2850
2 CHAWMANU TR-04-002-010-003/106
(North Longtharai) 		3004002010NRG23310820220283427 31/08/2022 DHARMENDRA TRIPURA 3004002010WL0039284 DHARMENDRA TRIPURA 00458 PUNB0RRBTGB 2865 2865 Processed 03/09/2022 4419091053 DHARMENDRA TRIPURA ()
3 CHAWMANU TR-04-002-010-003/106
(North Longtharai) 		3004002010NRG23310820220283426 31/08/2022 JAMUNA RANI TRIPURA 3004002010WL0039284 JAMUNA RANI TRIPURA 00458 PUNB0RRBTGB 2865 2865 Processed 03/09/2022 4419091054 JAMUNA RANI TRIPURA ()
4 CHAWMANU TR-04-002-010-003/175
(North Longtharai) 		3004002010NRG23310820220283452 31/08/2022 BARUN TRIPURA 3004002010WL0039284 BARUN TRIPURA 00458 PUNB0RRBTGB 2865 2865 Processed 03/09/2022 4419091055 BARUN TRIPURA ()
SubTotal 8595 8595
Total 11445 11445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_310822FTO_100773 State Bank of India SBIN0009128 KANCHANCHERRA 2850
2 CHAWMANU TR3004002_310822FTO_100773 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 8595

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