Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_131023FTO_153950
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-04-002-012-001/65
(West Chawmanu)
3004002012NRG24131020230534867 13/10/2023 Usharani Barua 3004002WL0031704 Usharani Barua 00459 ICIC00TSCBL 2010 2010 Processed 13/11/2023 7458366309 Usharani Barua ()
2 CHAWMANU TR-04-002-012-002/126
(West Chawmanu)
3004002012NRG24131020230534868 13/10/2023 Suben baroa 3004002WL0031704 Suben baroa 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458366308 Suben baroa ()
3 CHAWMANU TR-04-002-012-003/116
(West Chawmanu)
3004002012NRG24131020230534871 13/10/2023 MANGALA DEVI CHAKMA 3004002WL0031704 MANGALA DEVI CHAKMA 00459 ICIC00TSCBL 3015 3015 Processed 13/11/2023 7458366306 MANGALA DEVI CHAKMA ()
4 CHAWMANU TR-04-002-012-003/120
(West Chawmanu)
3004002012NRG24131020230534873 13/10/2023 CANDAKYA CHAKMA 3004002WL0031704 CANDAKYA CHAKMA 00459 ICIC00TSCBL 3015 3015 Processed 13/11/2023 7458366310 CANDAKYA CHAKMA ()
5 CHAWMANU TR-04-002-012-003/79
(West Chawmanu)
3004002012NRG24131020230534879 13/10/2023 Brihaspati Chakma 3004002WL0031704 Brihaspati Chakma 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458366307 Brihaspati Chakma ()
6 CHAWMANU TR-04-002-012-007/72
(West Chawmanu)
3004002012NRG24131020230534866 13/10/2023 KARUNKANTI BARUA 3004002WL0031704 KARUNKANTI BARUA 00459 ICIC00TSCBL 2050 2050 Processed 13/11/2023 7458366311 KARUNKANTI BARUA ()
SubTotal 15090 15090
Total 15090 15090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_131023FTO_153950 TRIPURA STATE CO-OPERATIVE BANK 15090

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