Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:36 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_230323FTO_234614
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-04-004-019-001/88
(Naithongcherra) 		3004004019NRG23230320230669099 23/03/2023 SUBAL DEBNATH 3004004WL0064941 SUBAL DEBNATH 00354 PUNB0179820 1910 1910 Processed 28/03/2023 0150357707 SUBAL DEBNATH ()
SubTotal 1910 1910
2 MANU TR-04-004-019-013/6
(Naithongcherra) 		3004004019NRG23230320230669097 23/03/2023 PARENDRA REANG 3004004WL0064941 PARENDRA REANG 00458 PUNB0RRBTGB 380 380 Processed 28/03/2023 0150357708 PARENDRA REANG ()
3 MANU TR-04-004-019-013/8
(Naithongcherra) 		3004004019NRG23230320230669098 23/03/2023 NAMANBATI REANG 3004004WL0064941 NAMANBATI REANG 00458 PUNB0RRBTGB 3392 3392 Processed 28/03/2023 0150357709 NAMANBATI REANG ()
SubTotal 3772 3772
Total 5682 5682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_230323FTO_234614 Punjab National Bank PUNB0179820 Machli 1910
2 MANU TR3004004_230323FTO_234614 Tripura Gramin Bank PUNB0RRBTGB MANU 3772

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