Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_031023FTO_142214
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 SALEMA TR-04-005-009-003/193
(Chunkap) 		3004005000NRG24011020230477640 03/10/2023 Harilal Das 3004005WL028608 Harilal Das 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7375261264 Harilal Das ()
2 SALEMA TR-04-005-009-003/89
(Chunkap) 		3004005000NRG24290920230464696 03/10/2023 Banabashi Das 3004005WL027907 Banabashi Das 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7375261263 Banabashi Das ()
SubTotal 4020 4020
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_031023FTO_142214 TRIPURA STATE CO-OPERATIVE BANK 4020

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