Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_200623FTO_46605
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-04-002-013-006/125
(West Govindabari) 		3004002013NRG24190620230131360 20/06/2023 KHARANJOY TRIPURA 3004002WL0008412 KHARANJOY TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 27/06/2023 2797575649 KHARANJOY TRIPURA ()
2 CHAWMANU TR-04-002-013-007/47
(West Govindabari) 		3004002013NRG24190620230130079 20/06/2023 Smt Kamirung Reang 3004002WL0008342 Smt Kamirung Reang 00459 ICIC00TSCBL 3180 3180 Rejected 28/06/2023 2797575648 Account Description Does not Tally
SubTotal 6135 6135
Total 6135 6135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_200623FTO_46605 TRIPURA STATE CO-OPERATIVE BANK 6135

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