Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_211223FTO_181698
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-04-002-001-001/50
(Chalitacherra) 		3004002001NRG24191220230633909 21/12/2023 AITHAKJOY TRIPURA 3004002001WL040384 AITHAKJOY TRIPURA 00459 ICIC00TSCBL 3270 3270 Processed 16/03/2024 1898842510 AITHAKJOY TRIPURA ()
2 CHAWMANU TR-04-002-001-001/50
(Chalitacherra) 		3004002001NRG24191220230633910 21/12/2023 GANGASHRI TRIPURA 3004002001WL040384 GANGASHRI TRIPURA 00459 ICIC00TSCBL 3270 3270 Processed 16/03/2024 1898842513 GANGASHRI TRIPURA ()
3 CHAWMANU TR-04-002-001-005/39
(Chalitacherra) 		3004002001NRG24201220230634526 21/12/2023 SMT CHAN BATI TRIPURA 3004002001WL040474 SMT CHAN BATI TRIPURA 00459 ICIC00TSCBL 3240 3240 Processed 16/03/2024 1898842512 SMT CHAN BATI TRIPURA ()
4 CHAWMANU TR-04-002-001-010/16
(Chalitacherra) 		3004002001NRG24201220230634388 21/12/2023 Subi Lal Chakma 3004002001WL040472 Subi Lal Chakma 00459 ICIC00TSCBL 3255 3255 Processed 16/03/2024 1898842511 Subi Lal Chakma ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_211223FTO_181698 TRIPURA STATE CO-OPERATIVE BANK 13035

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