Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_230823FTO_102209
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-04-003-007-004/19
(NAKYACHARA) 		3004003021NRG24220820230340693 23/08/2023 SUMATI RANJAN CHAKMA 3004003021WL018623 SUMATI RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4910652943 SUMATI RANJAN CHAKMA ()
2 DUMBURNAGAR TR-04-003-007-004/37
(NAKYACHARA) 		3004003021NRG24220820230340714 23/08/2023 MANIKHYA KISHOR CHAKMA 3004003021WL018623 MANIKHYA KISHOR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4910652944 MANIKHYA KISHOR CHAKMA ()
3 DUMBURNAGAR TR-04-003-007-004/38
(NAKYACHARA) 		3004003021NRG24220820230340716 23/08/2023 KANCHANA CHAKMA 3004003021WL018623 KANCHANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4910652941 KANCHANA CHAKMA ()
4 DUMBURNAGAR TR-04-003-007-004/51
(NAKYACHARA) 		3004003021NRG24220820230340735 23/08/2023 ANANDA KUMAR CHAKMA 3004003021WL018623 ANANDA KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 28/08/2023 4910652942 ANANDA KUMAR CHAKMA ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_230823FTO_102209 TRIPURA STATE CO-OPERATIVE BANK 8400

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