Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_081123FTO_163936
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-04-003-011-001/115
(Paschim Potacharr) 		3004003011NRG24081120230571308 08/11/2023 RABI MOHAN JAMATIA 3004003WL0034467 RABI MOHAN JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 26/11/2023 8010735959 RABI MOHAN JAMATIA ()
2 Raishyabari TR-04-003-013-002/10
(Raima) 		3004003013NRG24081120230571309 08/11/2023 NIHARBINDU CHAKMA 3004003WL0034468 NIHARBINDU CHAKMA 00459 ICIC00TSCBL 900 900 Processed 26/11/2023 8010735958 NIHARBINDU CHAKMA ()
3 Raishyabari TR-04-003-013-008/35
(Raima) 		3004003013NRG24081120230571313 08/11/2023 CHIRANDRA TRIPURA 3004003WL0034468 CHIRANDRA TRIPURA 00459 ICIC00TSCBL 905 905 Processed 26/11/2023 8010735960 CHIRANDRA TRIPURA ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_081123FTO_163936 TRIPURA STATE CO-OPERATIVE BANK 3405

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