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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250723FTO_74008
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-04-004-014-003/308
(Labancherra) 		3004004014NRG24240720230237633 25/07/2023 MR.REMAJAY REANG 3004004WL0013481 MR.REMAJAY REANG 00459 ICIC00TSCBL 768 768 Processed 24/08/2023 4774459340 MR.REMAJAY REANG ()
2 MANU TR-04-004-014-009/83
(Labancherra) 		3004004014NRG24240720230237629 25/07/2023 DIGENDRA REANG 3004004WL0013481 DIGENDRA REANG 00459 ICIC00TSCBL 3090 3090 Processed 24/08/2023 4774459339 DIGENDRA REANG ()
SubTotal 3858 3858
Total 3858 3858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250723FTO_74008 TRIPURA STATE CO-OPERATIVE BANK 3858

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