Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_030723FTO_58131
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 Raishyabari TR-04-003-018-006/103
(Tuichakma) 		3004003018NRG24030720230186071 03/07/2023 TAGU RANI CHAKMA 3004003018WL011157 TAGU RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3375733272 TAGU RANI CHAKMA ()
2 Raishyabari TR-04-003-018-006/132
(Tuichakma) 		3004003018NRG24030720230186277 03/07/2023 SUDDA PATI CHAKMA 3004003018WL011160 SUDDA PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3375733270 SUDDA PATI CHAKMA ()
3 Raishyabari TR-04-003-018-006/3
(Tuichakma) 		3004003018NRG24030720230186122 03/07/2023 HINDU BALA CHAKMA 3004003018WL011157 HINDU BALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3375733269 HINDU BALA CHAKMA ()
4 Raishyabari TR-04-003-018-006/57
(Tuichakma) 		3004003018NRG24030720230186402 03/07/2023 NIRBON CHAKMA 3004003018WL011163 NIRBON CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 13/07/2023 3375733271 NIRBON CHAKMA ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_030723FTO_58131 TRIPURA STATE CO-OPERATIVE BANK 8200

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