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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010723FTO_56714
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-04-002-012-003/107
(West Chawmanu) 		3004002012NRG24010720230180630 01/07/2023 Kanchana Chakma 3004002012WL010890 Kanchana Chakma 00459 ICIC00TSCBL 3285 3285 Processed 11/07/2023 3325514726 Kanchana Chakma ()
2 CHAWMANU TR-04-002-012-003/137
(West Chawmanu) 		3004002012NRG24010720230180534 01/07/2023 SUDHAN CHAKMA 3004002012WL010884 SUDHAN CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/07/2023 3325514729 SUDHAN CHAKMA ()
3 CHAWMANU TR-04-002-012-003/777
(West Chawmanu) 		3004002012NRG24010720230179881 01/07/2023 Chandra prabha Chakma 3004002012WL010818 Chandra prabha Chakma 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325514728 Chandra prabha Chakma ()
4 CHAWMANU TR-04-002-012-003/96
(West Chawmanu) 		3004002012NRG24010720230179899 01/07/2023 Kiranbala Chakma 3004002012WL010818 Kiranbala Chakma 00459 ICIC00TSCBL 2020 2020 Processed 11/07/2023 3325514725 Kiranbala Chakma ()
5 CHAWMANU TR-04-002-012-004/41
(West Chawmanu) 		3004002012NRG24010720230180615 01/07/2023 rajesh das 3004002012WL010888 rajesh das 00459 ICIC00TSCBL 3285 3285 Processed 11/07/2023 3325514727 rajesh das ()
SubTotal 13895 13895
Total 13895 13895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010723FTO_56714 TRIPURA STATE CO-OPERATIVE BANK 13895

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