Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_040823FTO_84251
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 DUMBURNAGAR TR-04-003-007-009/12
(Kalajhari) 		3004003000NRG24040820230291954 04/08/2023 BANUTI REANG 3004003WL016081 BANUTI REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4798181646 BANUTI REANG ()
2 DUMBURNAGAR TR-04-003-007-009/31
(Kalajhari) 		3004003000NRG24040820230291968 04/08/2023 MOTAJOY REANG 3004003WL016081 MOTAJOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4798181644 MOTAJOY REANG ()
3 DUMBURNAGAR TR-04-003-007-009/48
(Kalajhari) 		3004003000NRG24040820230291979 04/08/2023 MANI JOY REANG 3004003WL016081 MANI JOY REANG 00459 ICIC00TSCBL 3150 3150 Processed 24/08/2023 4798181645 MANI JOY REANG ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_040823FTO_84251 TRIPURA STATE CO-OPERATIVE BANK 9450

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