Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_050823FTO_85341
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-04-002-012-003/116
(West Chawmanu) 		3004002012NRG24040820230292923 05/08/2023 MANGALA DEVI CHAKMA 3004002WL0016170 MANGALA DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800497013 MANGALA DEVI CHAKMA ()
2 CHAWMANU TR-04-002-012-003/79
(West Chawmanu) 		3004002012NRG24040820230292926 05/08/2023 Brihaspati Chakma 3004002WL0016170 Brihaspati Chakma 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800497014 Brihaspati Chakma ()
3 CHAWMANU TR-04-002-012-005/86
(West Chawmanu) 		3004002012NRG24040820230292928 05/08/2023 LAXMI DEVI CHAKMA 3004002WL0016170 LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4800497015 LAXMI DEVI CHAKMA ()
4 CHAWMANU TR-04-002-012-006/20
(West Chawmanu) 		3004002012NRG24040820230292929 05/08/2023 SAMIRAN CHAKMA 3004002WL0016170 SAMIRAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800497016 SAMIRAN CHAKMA ()
SubTotal 8410 8410
Total 8410 8410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_050823FTO_85341 TRIPURA STATE CO-OPERATIVE BANK 8410

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