Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:04 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270623APB_FTO_51240
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-04-004-004-006/5
(Dalucherra) 		3004004004NRG24260620230150026 27/06/2023 BIDHYA PATI CHAKMA 3004004004WL009566 BIDHYA PATI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2983738980 BIDYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-004-006/51
(Dalucherra) 		3004004004NRG24260620230150025 27/06/2023 DHANA CHANDRA CHAKMA 3004004004WL009565 DHANA CHANDRA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2983738979 DANA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270623APB_FTO_51240 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6148

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