Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_290523FTO_22080
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-04-002-011-005/76
(Rajdhar) 		3004002011NRG24290520230065762 29/05/2023 Dongti Tripura 3004002011WL005274 Dongti Tripura 00459 ICIC00TSCBL 3180 3180 Processed 01/06/2023 2000541736 Dongti Tripura ()
2 CHAWMANU TR-04-002-011-008/22
(Rajdhar) 		3004002011NRG24290520230065702 29/05/2023 Padha Rani Tripura 3004002011WL005273 Padha Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 01/06/2023 2000541737 Padha Rani Tripura ()
3 CHAWMANU TR-04-002-011-012/59
(Rajdhar) 		3004002011NRG24280520230064850 29/05/2023 Nandi Rung Tripura 3004002011WL005190 Nandi Rung Tripura 00459 ICIC00TSCBL 3150 3150 Processed 01/06/2023 2000541738 Nandi Rung Tripura ()
SubTotal 9510 9510
Total 9510 9510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_290523FTO_22080 TRIPURA STATE CO-OPERATIVE BANK 9510

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