Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_110523FTO_10132
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-04-002-002-004/23
(Devacherra) 		3004002002NRG24100520230017461 11/05/2023 Arobani chakma 3004002002WL002460 Arobani chakma 00459 ICIC00TSCBL 3390 3390 Processed 17/05/2023 1639673730 Arobani chakma ()
2 CHAWMANU TR-04-002-002-005/10
(Devacherra) 		3004002002NRG24100520230017299 11/05/2023 Maaya Rani Chakma 3004002002WL002439 Maaya Rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 17/05/2023 1639673731 Maaya Rani Chakma ()
3 CHAWMANU TR-04-002-002-009/31
(Devacherra) 		3004002002NRG24100520230017480 11/05/2023 NAYAN PATI CHAKMA 3004002002WL002471 NAYAN PATI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 17/05/2023 1639673727 NAYAN PATI CHAKMA ()
4 CHAWMANU TR-04-002-002-012/79
(Devacherra) 		3004002002NRG24100520230017478 11/05/2023 RAJ KUMAR CHAKMA 3004002002WL002470 RAJ KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 17/05/2023 1639673729 RAJ KUMAR CHAKMA ()
5 CHAWMANU TR-04-002-002-012/79
(Devacherra) 		3004002002NRG24100520230017479 11/05/2023 RAJKUMR CHAKMA 3004002002WL002470 RAJKUMR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 17/05/2023 1639673728 RAJKUMR CHAKMA ()
SubTotal 16950 16950
Total 16950 16950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_110523FTO_10132 TRIPURA STATE CO-OPERATIVE BANK 16950

Download In Excel