Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_071023FTO_148415
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-04-002-002-001/12
(Devacherra) 		3004002002NRG24071020230507380 07/10/2023 SRI LAIKAI TRIPURA 3004002WL0030495 SRI LAIKAI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 11/11/2023 7375262103 SRI LAIKAI TRIPURA ()
2 CHAWMANU TR-04-002-002-001/12
(Devacherra) 		3004002002NRG24071020230507381 07/10/2023 SRI LAIKAI TRIPURA 3004002WL0030495 SRI LAIKAI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 11/11/2023 7375262104 SRI LAIKAI TRIPURA ()
3 CHAWMANU TR-04-002-002-002/117
(Devacherra) 		3004002002NRG24071020230507382 07/10/2023 GYNA MUKUL CHAKMA 3004002WL0030495 GYNA MUKUL CHAKMA 00459 ICIC00TSCBL 2508 2508 Processed 11/11/2023 7375262105 GYNA MUKUL CHAKMA ()
4 CHAWMANU TR-04-002-002-002/35
(Devacherra) 		3004002002NRG24071020230507383 07/10/2023 SMT Maya Lata Chakma 3004002WL0030495 SMT Maya Lata Chakma 00459 ICIC00TSCBL 2508 2508 Processed 11/11/2023 7375262102 SMT Maya Lata Chakma ()
5 CHAWMANU TR-04-002-002-004/46
(Devacherra) 		3004002002NRG24071020230507384 07/10/2023 Laxmi Debi Chakma 3004002WL0030495 Laxmi Debi Chakma 00459 ICIC00TSCBL 2321 2321 Processed 11/11/2023 7375262101 Laxmi Debi Chakma ()
6 CHAWMANU TR-04-002-002-007/67
(Devacherra) 		3004002002NRG24071020230507386 07/10/2023 KALPANA CHAKMA 3004002WL0030495 KALPANA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7375262106 KALPANA CHAKMA ()
SubTotal 15986 15986
Total 15986 15986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_071023FTO_148415 TRIPURA STATE CO-OPERATIVE BANK 15986

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