Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_051023FTO_145559
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-04-002-007-008/37
(Makarcherra) 		3004002007NRG24051020230498028 05/10/2023 RABI MOHAN TRIPURA 3004002007WL030045 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7409336131 RABI MOHAN TRIPURA ()
2 CHAWMANU TR-04-002-007-008/40
(Makarcherra) 		3004002007NRG24051020230498032 05/10/2023 NAITHAK RAI TRIPURA 3004002007WL030045 NAITHAK RAI TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7409336132 NAITHAK RAI TRIPURA ()
3 CHAWMANU TR-04-002-007-008/51
(Makarcherra) 		3004002007NRG24051020230498040 05/10/2023 Dhana Priya Tripura 3004002007WL030045 Dhana Priya Tripura 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7409336133 Dhana Priya Tripura ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_051023FTO_145559 TRIPURA STATE CO-OPERATIVE BANK 8904

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