Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_020623FTO_30067
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-04-002-011-008/22
(Rajdhar) 		3004002011NRG24020620230086026 02/06/2023 Fransish Tripura 3004002011WL006274 Fransish Tripura 00459 ICIC00TSCBL 3000 3000 Processed 08/06/2023 2311660013 Fransish Tripura ()
2 CHAWMANU TR-04-002-011-010/67
(Rajdhar) 		3004002011NRG24020620230085680 02/06/2023 Tangsrimaiha Reang 3004002011WL006266 Tangsrimaiha Reang 00459 ICIC00TSCBL 3000 3000 Processed 08/06/2023 2311660014 Tangsrimaiha Reang ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_020623FTO_30067 TRIPURA STATE CO-OPERATIVE BANK 6000

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