Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:52:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_161123FTO_165960
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 Ganganagar TR-04-001-004-002/50
(Chakma Para) 		3004001004NRG24161120230573759 16/11/2023 KHA MALA TRIPURA 3004001004WL034874 KHA MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619275830 KHA MALA TRIPURA ()
2 Ganganagar TR-04-001-004-007/24
(Chakma Para) 		3004001004NRG24161120230573524 16/11/2023 CHAITRA BATI TRIPURA 3004001004WL034841 CHAITRA BATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619275831 CHAITRA BATI TRIPURA ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_161123FTO_165960 TRIPURA STATE CO-OPERATIVE BANK 6780

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