Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300823FTO_108292
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-04-004-010-002/15
(Gainama) 		3004004010NRG24300820230371095 30/08/2023 CHINTA KISHORE CHAKMA 3004004010WL021067 CHINTA KISHORE CHAKMA 00459 ICIC00TSCBL 3090 3090 Processed 05/09/2023 5200989803 CHINTA KISHORE CHAKMA ()
2 MANU TR-04-004-010-002/43
(Gainama) 		3004004010NRG24300820230371067 30/08/2023 BASANTA SARKAR 3004004010WL021066 BASANTA SARKAR 00459 ICIC00TSCBL 2884 2884 Processed 05/09/2023 5200989802 BASANTA SARKAR ()
3 MANU TR-04-004-010-003/36
(Gainama) 		3004004010NRG24300820230370977 30/08/2023 MANGAL DHAN CHAKMA 3004004010WL021048 MANGAL DHAN CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 05/09/2023 5200989804 MANGAL DHAN CHAKMA ()
SubTotal 9019 9019
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300823FTO_108292 TRIPURA STATE CO-OPERATIVE BANK 9019

Download In Excel