Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250723FTO_74009
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-04-004-015-003/142
(Lalcherra) 		3004004015NRG24210720230231012 25/07/2023 Sandhya Rani Debbarma 3004004WL0013210 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774459618 Sandhya Rani Debbarma ()
2 MANU TR-04-004-015-003/142
(Lalcherra) 		3004004015NRG24210720230231017 25/07/2023 Sandhya Rani Debbarma 3004004WL0013210 Sandhya Rani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4774459619 Sandhya Rani Debbarma ()
SubTotal 3830 3830
Total 3830 3830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250723FTO_74009 TRIPURA STATE CO-OPERATIVE BANK 3830

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