Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_031023FTO_142439
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) 		3004003018NRG24021020230482926 03/10/2023 LEGURA CHAKMA 3004003018WL028964 LEGURA CHAKMA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7375258920 LEGURA CHAKMA ()
2 Raishyabari TR-04-003-018-007/17
(Tuichakma) 		3004003018NRG24031020230486949 03/10/2023 LEGURA CHAKMA 3004003018WL029300 LEGURA CHAKMA 00459 ICIC00TSCBL 452 452 Processed 11/11/2023 7375258919 LEGURA CHAKMA ()
SubTotal 1582 1582
Total 1582 1582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_031023FTO_142439 TRIPURA STATE CO-OPERATIVE BANK 1582

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