Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_290523FTO_22361
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-04-003-018-005/121
(Tuichakma) 		3004003018NRG23260520230685793 29/05/2023 RAMANI MOHAN CHAKMA 3004003WL0066214 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 796 796 Rejected 01/06/2023 2000540317 Account Description Does not Tally
2 Raishyabari TR-04-003-018-005/121
(Tuichakma) 		3004003018NRG23260520230685794 29/05/2023 RAMANI MOHAN CHAKMA 3004003WL0066214 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 796 796 Rejected 01/06/2023 2000540318 Account Description Does not Tally
3 Raishyabari TR-04-003-018-005/121
(Tuichakma) 		3004003018NRG23260520230685795 29/05/2023 RAMANI MOHAN CHAKMA 3004003WL0066214 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 995 995 Rejected 01/06/2023 2000540319 Account Description Does not Tally
4 Raishyabari TR-04-003-018-005/121
(Tuichakma) 		3004003018NRG23260520230685796 29/05/2023 RAMANI MOHAN CHAKMA 3004003WL0066214 RAMANI MOHAN CHAKMA 00459 ICIC00TSCBL 1980 1980 Rejected 01/06/2023 2000540320 Account Description Does not Tally
5 Raishyabari TR-04-003-018-010/32
(Tuichakma) 		3004003018NRG23260520230685797 29/05/2023 NIGIRAPATI CHAKMA 3004003WL0066214 NIGIRAPATI CHAKMA 00459 ICIC00TSCBL 1194 1194 Rejected 01/06/2023 2000540321 Account Description Does not Tally
6 Raishyabari TR-04-003-018-010/32
(Tuichakma) 		3004003018NRG23260520230685798 29/05/2023 NIGIRAPATI CHAKMA 3004003WL0066214 NIGIRAPATI CHAKMA 00459 ICIC00TSCBL 1379 1379 Rejected 01/06/2023 2000540322 Account Description Does not Tally
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_290523FTO_22361 TRIPURA STATE CO-OPERATIVE BANK 7140

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