Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:33:22 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_010823FTO_80969
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-04-002-010-005/178
(North Longtharai) 		3004002010NRG24310720230269974 01/08/2023 Goutam Chakma 3004002010WL015055 Goutam Chakma 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2023 4801402745 Goutam Chakma ()
2 CHAWMANU TR-04-002-010-005/34
(North Longtharai) 		3004002010NRG24310720230269980 01/08/2023 DIKRIN KUMAR CHAKMA 3004002010WL015055 DIKRIN KUMAR CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 25/08/2023 4801402746 DIKRIN KUMAR CHAKMA ()
3 CHAWMANU TR-04-002-010-005/86
(North Longtharai) 		3004002010NRG24310720230269908 01/08/2023 PURNIMA CHAKMA 3004002010WL015053 PURNIMA CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 25/08/2023 4801402744 PURNIMA CHAKMA ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_010823FTO_80969 TRIPURA STATE CO-OPERATIVE BANK 8000

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