Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040923FTO_114479
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-04-002-009-002/1
(Natinmanu) 		3004002009NRG24310820230381447 04/09/2023 Pahashri Tripura 3004002WL0021752 Pahashri Tripura 00459 ICIC00TSCBL 3472 3472 Rejected 13/09/2023 5576873521 A/c Blocked or Frozen
2 CHAWMANU TR-04-002-009-005/119
(Natinmanu) 		3004002009NRG24310820230381448 04/09/2023 BATHAK MANI TRIPURA 3004002WL0021752 BATHAK MANI TRIPURA 00459 ICIC00TSCBL 3408 3408 Rejected 13/09/2023 5576873522 A/c Blocked or Frozen
3 CHAWMANU TR-04-002-009-005/219-A
(Natinmanu) 		3004002009NRG24310820230381449 04/09/2023 Barja mohan Tripura 3004002WL0021752 Barja mohan Tripura 00459 ICIC00TSCBL 3440 3440 Processed 13/09/2023 5576873524 Barja mohan Tripura ()
4 CHAWMANU TR-04-002-009-005/386
(Natinmanu) 		3004002009NRG24310820230381450 04/09/2023 Man mohan Tripura 3004002WL0021752 Man mohan Tripura 00459 ICIC00TSCBL 3424 3424 Processed 13/09/2023 5576873523 Man mohan Tripura ()
SubTotal 13744 13744
Total 13744 13744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_040923FTO_114479 TRIPURA STATE CO-OPERATIVE BANK 13744

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