Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:06:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_260923FTO_134936
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-04-003-004-001/47
(Dhalajhari) 		3004003000NRG24250920230447221 26/09/2023 China Rong Reang 3004003WL026785 China Rong Reang 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5962057410 China Rong Reang ()
2 DUMBURNAGAR TR-04-003-008-002/14
(Kalyansing) 		3004003000NRG24250920230445927 26/09/2023 ANTASEN TRIPURA 3004003WL026669 ANTASEN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 30/09/2023 5962057409 ANTASEN TRIPURA ()
3 DUMBURNAGAR TR-04-003-008-008/103
(Kalyansing) 		3004003000NRG24250920230447179 26/09/2023 DASHARI TRIPURA 3004003WL026783 DASHARI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 30/09/2023 5962057408 DASHARI TRIPURA ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_260923FTO_134936 TRIPURA STATE CO-OPERATIVE BANK 7560

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