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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_181023FTO_159201
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 Raishyabari TR-04-003-012-007/222
(Purba Potacharr) 		3004003012NRG24181020230558369 18/10/2023 Khatan mohan Tripura 3004003012WL033211 Khatan mohan Tripura 00459 ICIC00TSCBL 904 904 Processed 13/11/2023 7458367030 Khatan mohan Tripura ()
2 Raishyabari TR-04-003-012-007/90
(Purba Potacharr) 		3004003012NRG24181020230558467 18/10/2023 Sanamala Tripura 3004003012WL033218 Sanamala Tripura 00459 ICIC00TSCBL 904 904 Processed 13/11/2023 7458367029 Sanamala Tripura ()
SubTotal 1808 1808
Total 1808 1808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_181023FTO_159201 TRIPURA STATE CO-OPERATIVE BANK 1808

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