Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_160823FTO_92975
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-04-002-001-006/67
(Chalitacherra) 		3004002001NRG24160820230322048 16/08/2023 MITUN CHAKMA 3004002001WL017430 MITUN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4798179211 MITUN CHAKMA ()
2 CHAWMANU TR-04-002-001-007/14
(Chalitacherra) 		3004002001NRG24160820230322337 16/08/2023 MATI RANI TRIPUTA 3004002001WL017436 MATI RANI TRIPUTA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4798179209 MATI RANI TRIPUTA ()
3 CHAWMANU TR-04-002-001-007/5
(Chalitacherra) 		3004002001NRG24160820230322384 16/08/2023 SMT ALUTI TRIPURA 3004002001WL017437 SMT ALUTI TRIPURA 00459 ICIC00TSCBL 3408 3408 Processed 24/08/2023 4798179212 SMT ALUTI TRIPURA ()
4 CHAWMANU TR-04-002-001-009/15
(Chalitacherra) 		3004002001NRG24160820230322176 16/08/2023 Pram kumar Chakma 3004002001WL017433 Pram kumar Chakma 00459 ICIC00TSCBL 2996 2996 Processed 24/08/2023 4798179210 Pram kumar Chakma ()
SubTotal 12992 12992
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_160823FTO_92975 TRIPURA STATE CO-OPERATIVE BANK 12992

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