Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723FTO_76911
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 CHAWMANU TR-04-002-013-009/80
(East Malidhar) 		3004002006NRG24240720230242025 27/07/2023 Birendra Reang 3004002006WL013662 Birendra Reang 00459 ICIC00TSCBL 3216 3216 Processed 24/08/2023 4774458539 Birendra Reang ()
2 CHAWMANU TR-04-002-013-009/80
(East Malidhar) 		3004002006NRG24240720230242070 27/07/2023 Dahan joy Reang 3004002006WL013663 Dahan joy Reang 00459 ICIC00TSCBL 3216 3216 Processed 24/08/2023 4774458541 Dahan joy Reang ()
3 CHAWMANU TR-04-002-013-009/80
(East Malidhar) 		3004002006NRG24240720230239036 27/07/2023 Rajani Reang 3004002006WL013541 Rajani Reang 00459 ICIC00TSCBL 3200 3200 Processed 24/08/2023 4774458540 Rajani Reang ()
SubTotal 9632 9632
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723FTO_76911 TRIPURA STATE CO-OPERATIVE BANK 9632

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