Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120723FTO_63768
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-04-004-014-009/46
(Labancherra) 		3004004014NRG24120720230201921 12/07/2023 RABLATI REANG 3004004014WL011948 RABLATI REANG 00459 ICIC00TSCBL 3616 3616 Processed 17/07/2023 3507024287 RABLATI REANG ()
2 MANU TR-04-004-014-010/2
(Labancherra) 		3004004014NRG24120720230201938 12/07/2023 KHARJABATI REANG 3004004014WL011949 KHARJABATI REANG 00459 ICIC00TSCBL 3616 3616 Processed 17/07/2023 3507024285 KHARJABATI REANG ()
3 MANU TR-04-004-014-010/3
(Labancherra) 		3004004014NRG24120720230201945 12/07/2023 GEHAR BATI REANG 3004004014WL011949 GEHAR BATI REANG 00459 ICIC00TSCBL 3616 3616 Processed 17/07/2023 3507024289 GEHAR BATI REANG ()
4 MANU TR-04-004-014-010/67
(Labancherra) 		3004004014NRG24120720230201929 12/07/2023 DUTIRUNG REANG 3004004014WL011948 DUTIRUNG REANG 00459 ICIC00TSCBL 3616 3616 Processed 17/07/2023 3507024288 DUTIRUNG REANG ()
5 MANU TR-04-004-014-010/69
(Labancherra) 		3004004014NRG24120720230201931 12/07/2023 BAYANTI REANG 3004004014WL011948 BAYANTI REANG 00459 ICIC00TSCBL 3616 3616 Processed 17/07/2023 3507024286 BAYANTI REANG ()
SubTotal 18080 18080
Total 18080 18080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120723FTO_63768 TRIPURA STATE CO-OPERATIVE BANK 18080

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