Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_271023FTO_161700
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-04-003-002-005/101
(Bhagirath)
3004003000NRG24211020230564513 27/10/2023 NANI MALA TRIPURA 3004003WL033794 NANI MALA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506122 NANI MALA TRIPURA ()
2 DUMBURNAGAR TR-04-003-002-005/121
(Bhagirath)
3004003000NRG24211020230564501 27/10/2023 LAITI TRIPURA 3004003WL033793 LAITI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506123 LAITI TRIPURA ()
3 DUMBURNAGAR TR-04-003-002-005/133
(Bhagirath)
3004003000NRG24211020230564656 27/10/2023 ALABATI TRIPURA 3004003WL033807 ALABATI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506121 ALABATI TRIPURA ()
4 DUMBURNAGAR TR-04-003-002-005/6
(Bhagirath)
3004003000NRG24211020230564508 27/10/2023 MOHAN LAXMI TRIPURA 3004003WL033793 MOHAN LAXMI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506118 MOHAN LAXMI TRIPURA ()
5 DUMBURNAGAR TR-04-003-002-005/84
(Bhagirath)
3004003000NRG24211020230564528 27/10/2023 Tai laxmi Tripura 3004003WL033794 Tai laxmi Tripura 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506119 Tai laxmi Tripura ()
6 DUMBURNAGAR TR-04-003-010-007/110
(Pancha Ratan)
3004003000NRG24211020230564579 27/10/2023 LAKHAMANI TRIPURA 3004003WL033800 LAKHAMANI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7415506120 LAKHAMANI TRIPURA ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_271023FTO_161700 TRIPURA STATE CO-OPERATIVE BANK 13560

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