Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:30 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_190623FTO_45760
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 Raishyabari TR-04-003-012-008/59
(RAISHYABARI) 		3004008002NRG24190620230131610 19/06/2023 Surjani Tripura 3004008002WL008450 Surjani Tripura 00459 ICIC00TSCBL 2130 2130 Processed 27/06/2023 2797574340 Surjani Tripura ()
2 Raishyabari TR-04-003-012-008/76
(RAISHYABARI) 		3004008002NRG24190620230131614 19/06/2023 Kanchan Tripura 3004008002WL008450 Kanchan Tripura 00459 ICIC00TSCBL 2130 2130 Processed 27/06/2023 2797574339 Kanchan Tripura ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_190623FTO_45760 TRIPURA STATE CO-OPERATIVE BANK 4260

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