Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_230523FTO_18404
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-04-004-004-005/17
(Dalucherra) 		3004004004NRG24230520230050644 23/05/2023 NISHIDHAN CHAKMA 3004004004WL004500 NISHIDHAN CHAKMA 00459 ICIC00TSCBL 3090 3090 Processed 26/05/2023 1879308754 NISHIDHAN CHAKMA ()
2 MANU TR-04-004-004-005/18
(Dalucherra) 		3004004004NRG24230520230050646 23/05/2023 SEKERAI CHAKMA 3004004004WL004500 SEKERAI CHAKMA 00459 ICIC00TSCBL 3090 3090 Processed 26/05/2023 1879308756 SEKERAI CHAKMA ()
3 MANU TR-04-004-004-005/3
(Dalucherra) 		3004004004NRG24230520230050657 23/05/2023 BASANA CHAKMA 3004004004WL004500 BASANA CHAKMA 00459 ICIC00TSCBL 3090 3090 Processed 26/05/2023 1879308755 BASANA CHAKMA ()
4 MANU TR-04-004-004-005/45
(Dalucherra) 		3004004004NRG24230520230050658 23/05/2023 SUMESHWAR CHAKMA 3004004004WL004500 SUMESHWAR CHAKMA 00459 ICIC00TSCBL 3090 3090 Processed 26/05/2023 1879308757 SUMESHWAR CHAKMA ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_230523FTO_18404 TRIPURA STATE CO-OPERATIVE BANK 12360

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