Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_180823FTO_97103
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 DUMBURNAGAR TR-04-003-019-003/42
(Ultacharra) 		3004003019NRG24180820230331945 18/08/2023 BISWA DEBI REANG 3004003019WL017971 BISWA DEBI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/08/2023 4910652346 BISWA DEBI REANG ()
2 DUMBURNAGAR TR-04-003-019-011/93
(Ultacharra) 		3004003019NRG24180820230332146 18/08/2023 MANJURI REANG 3004003019WL017972 MANJURI REANG 00459 ICIC00TSCBL 2000 2000 Processed 28/08/2023 4910652345 MANJURI REANG ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_180823FTO_97103 TRIPURA STATE CO-OPERATIVE BANK 4000

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