Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_091023FTO_149210
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 MANU TR-04-004-010-002/54
(Gainama) 		3004004010NRG24091020230509536 09/10/2023 APU ROY 3004004010WL030604 APU ROY 00459 ICIC00TSCBL 3120 3120 Processed 11/11/2023 7409337589 APU ROY ()
2 MANU TR-04-004-010-005/14
(Gainama) 		3004004010NRG24081020230508714 09/10/2023 PRIYATOSH BHOWMIK 3004004010WL030565 PRIYATOSH BHOWMIK 00459 ICIC00TSCBL 2520 2520 Processed 11/11/2023 7409337588 PRIYATOSH BHOWMIK ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_091023FTO_149210 TRIPURA STATE CO-OPERATIVE BANK 5640

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