Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_090623FTO_37536
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-04-003-011-005/10
(Purba Potacharr) 		3004003012NRG24090620230104907 09/06/2023 Manika Tripura 3004003012WL007287 Manika Tripura 00459 ICIC00TSCBL 2030 2030 Processed 14/06/2023 2545359430 Manika Tripura ()
2 Raishyabari TR-04-003-012-004/46
(Purba Potacharr) 		3004003012NRG24090620230104984 09/06/2023 Anjani Tripura 3004003012WL007288 Anjani Tripura 00459 ICIC00TSCBL 1920 1920 Processed 14/06/2023 2545359429 Anjani Tripura ()
3 Raishyabari TR-04-003-012-007/189
(Purba Potacharr) 		3004003012NRG24090620230104622 09/06/2023 Haripurna Tripura 3004003012WL007281 Haripurna Tripura 00459 ICIC00TSCBL 1840 1840 Processed 14/06/2023 2545359428 Haripurna Tripura ()
4 Raishyabari TR-04-003-012-007/222
(Purba Potacharr) 		3004003012NRG24090620230104883 09/06/2023 Khatan mohan Tripura 3004003012WL007286 Khatan mohan Tripura 00459 ICIC00TSCBL 1890 1890 Processed 14/06/2023 2545359427 Khatan mohan Tripura ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_090623FTO_37536 TRIPURA STATE CO-OPERATIVE BANK 7680

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