Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_201123FTO_167153
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 MANU TR-04-004-010-002/53
(Gainama) 		3004004010NRG24201120230577315 20/11/2023 PRAMILA SARKAR 3004004WL0035325 PRAMILA SARKAR 00459 ICIC00TSCBL 3120 3120 Processed 17/01/2024 9619273053 PRAMILA SARKAR ()
2 MANU TR-04-004-010-002/73
(Gainama) 		3004004010NRG24201120230577316 20/11/2023 SUDANGSHU BHOWMIK 3004004WL0035325 SUDANGSHU BHOWMIK 00459 ICIC00TSCBL 3120 3120 Processed 17/01/2024 9619273052 SUDANGSHU BHOWMIK ()
3 MANU TR-04-004-010-003/17
(Gainama) 		3004004010NRG24201120230577317 20/11/2023 SUPRIYA CHAKMA 3004004WL0035325 SUPRIYA CHAKMA 00459 ICIC00TSCBL 3090 3090 Rejected 17/01/2024 9619273051 Account closed
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_201123FTO_167153 TRIPURA STATE CO-OPERATIVE BANK 9330

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