Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_021023FTO_141305
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-04-003-013-005/127
(Raima) 		3004003013NRG24021020230481954 02/10/2023 NAKHATRABIJOY JAMATIA 3004003013WL028923 NAKHATRABIJOY JAMATIA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261437 NAKHATRABIJOY JAMATIA ()
2 Raishyabari TR-04-003-013-005/143
(Raima) 		3004003013NRG24021020230481970 02/10/2023 SACHI BHAKTI JAMATIA 3004003013WL028923 SACHI BHAKTI JAMATIA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261440 SACHI BHAKTI JAMATIA ()
3 Raishyabari TR-04-003-013-009/21
(Raima) 		3004003013NRG24021020230482104 02/10/2023 THIRTHA JOY CHAKMA 3004003013WL028928 THIRTHA JOY CHAKMA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261436 THIRTHA JOY CHAKMA ()
4 Raishyabari TR-04-003-013-009/24
(Raima) 		3004003013NRG24021020230482110 02/10/2023 NATUNPATI CHAKMA 3004003013WL028928 NATUNPATI CHAKMA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261435 NATUNPATI CHAKMA ()
5 Raishyabari TR-04-003-013-009/42
(Raima) 		3004003013NRG24021020230482132 02/10/2023 BIKASH CHAKMA 3004003013WL028929 BIKASH CHAKMA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261439 BIKASH CHAKMA ()
6 Raishyabari TR-04-003-013-009/67
(Raima) 		3004003013NRG24021020230482176 02/10/2023 SANJOY CHAKMA 3004003013WL028929 SANJOY CHAKMA 00459 ICIC00TSCBL 362 362 Processed 11/11/2023 7375261438 SANJOY CHAKMA ()
SubTotal 2172 2172
Total 2172 2172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_021023FTO_141305 TRIPURA STATE CO-OPERATIVE BANK 2172

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