Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_170523FTO_14126
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-04-002-002-003/76
(Makarcherra) 		3004002007NRG23170520230685590 17/05/2023 Jina chakma. 3004002WL0066168 Jina chakma. 00459 ICIC00TSCBL 3392 3392 Processed 24/05/2023 1818780318 Jina chakma. ()
2 CHAWMANU TR-04-002-008-003/125
(Makarcherra) 		3004002007NRG23170520230685592 17/05/2023 Purnadebi Chakma 3004002WL0066168 Purnadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/05/2023 1818780320 Purnadebi Chakma ()
3 CHAWMANU TR-04-002-008-003/125
(Makarcherra) 		3004002007NRG23170520230685593 17/05/2023 Purnadebi Chakma 3004002WL0066168 Purnadebi Chakma 00459 ICIC00TSCBL 400 400 Processed 24/05/2023 1818780319 Purnadebi Chakma ()
SubTotal 4992 4992
Total 4992 4992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_170523FTO_14126 TRIPURA STATE CO-OPERATIVE BANK 4992

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