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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060523FTO_7903
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-04-002-001-004/12
(Chalitacherra) 		3004002001NRG24060520230013485 06/05/2023 PUNANDRA TRIPURA 3004002001WL002018 PUNANDRA TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523152975 PUNANDRA TRIPURA ()
2 CHAWMANU TR-04-002-001-004/4
(Chalitacherra) 		3004002001NRG24060520230013489 06/05/2023 Dharmajoy Tripura 3004002001WL002018 Dharmajoy Tripura 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523152976 Dharmajoy Tripura ()
3 CHAWMANU TR-04-002-001-004/4
(Chalitacherra) 		3004002001NRG24060520230013490 06/05/2023 MMata Rani Tripura 3004002001WL002018 MMata Rani Tripura 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523152973 MMata Rani Tripura ()
4 CHAWMANU TR-04-002-001-005/54
(Chalitacherra) 		3004002001NRG24060520230013552 06/05/2023 Badari Mohan Tripura 3004002001WL002025 Badari Mohan Tripura 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523152974 Badari Mohan Tripura ()
5 CHAWMANU TR-04-002-001-008/51
(Chalitacherra) 		3004002001NRG24060520230013518 06/05/2023 Gandhi Mala Chakma 3004002001WL002021 Gandhi Mala Chakma 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523152977 Gandhi Mala Chakma ()
SubTotal 5650 5650
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_060523FTO_7903 TRIPURA STATE CO-OPERATIVE BANK 5650

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