Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_150923FTO_125152
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) 		3004002000NRG24150920230413652 15/09/2023 RABI MOHAN TRIPURA 3004002WL024307 RABI MOHAN TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5834407610 RABI MOHAN TRIPURA ()
2 CHAWMANU TR-04-002-007-008/40
(Makarcherra) 		3004002000NRG24150920230413656 15/09/2023 NAITHAK RAI TRIPURA 3004002WL024307 NAITHAK RAI TRIPURA 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5834407611 NAITHAK RAI TRIPURA ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_150923FTO_125152 TRIPURA STATE CO-OPERATIVE BANK 5880

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