Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_160823FTO_92800
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-04-003-018-007/17
(Tuichakma)
3004003018NRG24160820230321497 16/08/2023 LEGURA CHAKMA 3004003018WL017415 LEGURA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830399047 LEGURA CHAKMA ()
2 Raishyabari TR-04-003-018-007/19
(Tuichakma)
3004003018NRG24160820230321501 16/08/2023 RENUKA PRABHA CHAKMA 3004003018WL017415 RENUKA PRABHA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830399050 RENUKA PRABHA CHAKMA ()
3 Raishyabari TR-04-003-018-007/24
(Tuichakma)
3004003018NRG24160820230321380 16/08/2023 SUMATI RANJAN CHAKMA 3004003018WL017413 SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 2070 2070 Processed 25/08/2023 4830399046 SUMATI RANJAN CHAKMA ()
4 Raishyabari TR-04-003-018-007/47
(Tuichakma)
3004003018NRG24160820230321329 16/08/2023 GOURI MALA CHAKMA 3004003018WL017412 GOURI MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830399048 GOURI MALA CHAKMA ()
5 Raishyabari TR-04-003-018-007/95
(Tuichakma)
3004003018NRG24160820230320969 16/08/2023 SAMBHU LATA CHAKMA 3004003018WL017405 SAMBHU LATA CHAKMA 00459 ICIC00TSCBL 2200 2200 Processed 25/08/2023 4830399045 SAMBHU LATA CHAKMA ()
6 Raishyabari TR-04-003-018-008/66
(Tuichakma)
3004003018NRG24160820230321163 16/08/2023 Gandevi Chakma 3004003018WL017408 Gandevi Chakma 00459 ICIC00TSCBL 2200 2200 Processed 25/08/2023 4830399049 Gandevi Chakma ()
SubTotal 12770 12770
Total 12770 12770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_160823FTO_92800 TRIPURA STATE CO-OPERATIVE BANK 12770

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