Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:35:33 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_300623FTO_54398
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) 		3004002006NRG24300620230167704 30/06/2023 Birendra Reang 3004002006WL010303 Birendra Reang 00459 ICIC00TSCBL 2211 2211 Processed 11/07/2023 3325514863 Birendra Reang ()
2 CHAWMANU TR-04-002-013-009/80
(East Malidhar) 		3004002006NRG24300620230167743 30/06/2023 Dahan joy Reang 3004002006WL010304 Dahan joy Reang 00459 ICIC00TSCBL 2211 2211 Processed 11/07/2023 3325514864 Dahan joy Reang ()
3 CHAWMANU TR-04-002-013-009/80
(East Malidhar) 		3004002006NRG24300620230167744 30/06/2023 Rajani Reang 3004002006WL010304 Rajani Reang 00459 ICIC00TSCBL 2211 2211 Processed 11/07/2023 3325514865 Rajani Reang ()
SubTotal 6633 6633
Total 6633 6633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_300623FTO_54398 TRIPURA STATE CO-OPERATIVE BANK 6633

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