Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_160823FTO_92362
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-04-004-010-005/68
(Gainama) 		3004004010NRG24160820230319781 16/08/2023 BHOLAN BHOWMIK 3004004010WL017344 BHOLAN BHOWMIK 00459 ICIC00TSCBL 3616 3616 Processed 24/08/2023 4798179145 BHOLAN BHOWMIK ()
2 MANU TR-04-004-010-011/7
(Gainama) 		3004004010NRG24160820230319800 16/08/2023 PIJUSH ROY 3004004010WL017345 PIJUSH ROY 00459 ICIC00TSCBL 3616 3616 Processed 24/08/2023 4798179146 PIJUSH ROY ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_160823FTO_92362 TRIPURA STATE CO-OPERATIVE BANK 7232

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