Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_210823FTO_99352
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 Raishyabari TR-04-003-018-003/118
(Tuichakma) 		3004003018NRG24210820230337207 21/08/2023 SANCHITA CHAKMA 3004003018WL018402 SANCHITA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651463 SANCHITA CHAKMA ()
2 Raishyabari TR-04-003-018-003/146
(Tuichakma) 		3004003018NRG24210820230337244 21/08/2023 KANDARI CHAKMA 3004003018WL018402 KANDARI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651458 KANDARI CHAKMA ()
3 Raishyabari TR-04-003-018-003/23
(Tuichakma) 		3004003018NRG24210820230337133 21/08/2023 RABINDRA CHAKMA 3004003018WL018400 RABINDRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651462 RABINDRA CHAKMA ()
4 Raishyabari TR-04-003-018-003/26
(Tuichakma) 		3004003018NRG24210820230337138 21/08/2023 RANGMALA CHAKMA 3004003018WL018400 RANGMALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651464 RANGMALA CHAKMA ()
5 Raishyabari TR-04-003-018-003/68
(Tuichakma) 		3004003018NRG24210820230337174 21/08/2023 MANUJOY CHAKMA 3004003018WL018401 MANUJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651461 MANUJOY CHAKMA ()
6 Raishyabari TR-04-003-018-003/79
(Tuichakma) 		3004003018NRG24210820230337185 21/08/2023 BIRAMUKHI CHAKMA 3004003018WL018401 BIRAMUKHI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910651460 BIRAMUKHI CHAKMA ()
7 Raishyabari TR-04-003-018-004/30
(Tuichakma) 		3004003018NRG24210820230337018 21/08/2023 GHANA RANJAN CHAKMA 3004003018WL018395 GHANA RANJAN CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 28/08/2023 4910651459 GHANA RANJAN CHAKMA ()
SubTotal 14300 14300
Total 14300 14300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_210823FTO_99352 TRIPURA STATE CO-OPERATIVE BANK 14300

Download In Excel