Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_161223FTO_179251
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-04-002-002-004/50
(Devacherra) 		3004002002NRG24151220230621577 16/12/2023 Rupamoy Chakma 3004002002WL039312 Rupamoy Chakma 00459 ICIC00TSCBL 3440 3440 Processed 16/03/2024 1898844321 Rupamoy Chakma ()
2 CHAWMANU TR-04-002-002-009/27
(Devacherra) 		3004002002NRG24151220230621533 16/12/2023 INDRAJIT CHAKMA 3004002002WL039309 INDRAJIT CHAKMA 00459 ICIC00TSCBL 3424 3424 Processed 16/03/2024 1898844320 INDRAJIT CHAKMA ()
3 CHAWMANU TR-04-002-002-012/79
(Devacherra) 		3004002002NRG24151220230621696 16/12/2023 RAJKUMR CHAKMA 3004002002WL039318 RAJKUMR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 16/03/2024 1898844322 RAJKUMR CHAKMA ()
SubTotal 9860 9860
Total 9860 9860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_161223FTO_179251 TRIPURA STATE CO-OPERATIVE BANK 9860

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