Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023FTO_142964
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-04-004-014-003/33
(Labancherra)
3004004014NRG24031020230486213 03/10/2023 BASHANTI REANG 3004004014WL029184 BASHANTI REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260517 BASHANTI REANG ()
2 MANU TR-04-004-014-003/35
(Labancherra)
3004004014NRG24031020230486217 03/10/2023 DEVI JOY REANG 3004004014WL029184 DEVI JOY REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260519 DEVI JOY REANG ()
3 MANU TR-04-004-014-010/26
(Labancherra)
3004004014NRG24031020230488048 03/10/2023 KHULADHAN REANG 3004004014WL029419 KHULADHAN REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260516 KHULADHAN REANG ()
4 MANU TR-04-004-014-010/8
(Labancherra)
3004004014NRG24031020230488064 03/10/2023 ASHARBATI REANG 3004004014WL029419 ASHARBATI REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260521 ASHARBATI REANG ()
5 MANU TR-04-004-014-012/44
(Labancherra)
3004004014NRG24031020230488166 03/10/2023 KHATI RUNG REANG 3004004014WL029423 KHATI RUNG REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260518 KHATI RUNG REANG ()
6 MANU TR-04-004-014-012/86
(Labancherra)
3004004014NRG24031020230488185 03/10/2023 AAIDHI RUNG REANG 3004004014WL029423 AAIDHI RUNG REANG 00459 ICIC00TSCBL 2880 2880 Processed 11/11/2023 7375260520 AAIDHI RUNG REANG ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_031023FTO_142964 TRIPURA STATE CO-OPERATIVE BANK 17280

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