Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_180523FTO_14945
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-04-002-007-003/240
(Makarcherra) 		3004002000NRG23080520230685437 18/05/2023 Parbati Das. 3004002WL0066129 Parbati Das. 00459 ICIC00TSCBL 3392 3392 Processed 24/05/2023 1821327770 Parbati Das. ()
2 CHAWMANU TR-04-002-007-008/92
(Makarcherra) 		3004002007NRG23170520230685578 18/05/2023 Naithak Rai Tripura 3004002WL0066164 Naithak Rai Tripura 00459 ICIC00TSCBL 1800 1800 Processed 24/05/2023 1821327771 Naithak Rai Tripura ()
SubTotal 5192 5192
Total 5192 5192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_180523FTO_14945 TRIPURA STATE CO-OPERATIVE BANK 5192

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