Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280823FTO_105431
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-04-004-014-008/104
(Labancherra) 		3004004014NRG24260820230353048 28/08/2023 DINAKA CHAKMA 3004004014WL019889 DINAKA CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 02/09/2023 5078602867 DINAKA CHAKMA ()
2 MANU TR-04-004-014-008/32
(Labancherra) 		3004004014NRG24260820230353044 28/08/2023 Dasirung Reang 3004004014WL019888 Dasirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5078602868 Dasirung Reang ()
3 MANU TR-04-004-014-008/33
(Labancherra) 		3004004014NRG24260820230353050 28/08/2023 MIHIRMALA CHAKMA 3004004014WL019889 MIHIRMALA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5078602870 MIHIRMALA CHAKMA ()
4 MANU TR-04-004-014-008/52
(Labancherra) 		3004004014NRG24260820230353054 28/08/2023 MRS PURAM CHAKMA 3004004014WL019889 MRS PURAM CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 02/09/2023 5078602869 MRS PURAM CHAKMA ()
5 MANU TR-04-004-014-008/91
(Labancherra) 		3004004014NRG24260820230353055 28/08/2023 SANTI BIKASH CHAKMA 3004004014WL019889 SANTI BIKASH CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5078602866 SANTI BIKASH CHAKMA ()
SubTotal 17402 17402
Total 17402 17402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280823FTO_105431 TRIPURA STATE CO-OPERATIVE BANK 17402

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