Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:58:17 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_220623FTO_48932
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-04-004-017-001/21
(NORTH MAINAMA) 		3004004028NRG24210620230137608 22/06/2023 KARNADHAN TRIPURA 3004004028WL008753 KARNADHAN TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 27/06/2023 2797569803 KARNADHAN TRIPURA ()
2 MANU TR-04-004-017-007/30
(NORTH MAINAMA) 		3004004028NRG24210620230137800 22/06/2023 BISWA CHANDRA DEBBARMA 3004004028WL008756 BISWA CHANDRA DEBBARMA 00459 ICIC00TSCBL 3105 3105 Processed 27/06/2023 2797569800 BISWA CHANDRA DEBBARMA ()
3 MANU TR-04-004-017-007/31
(NORTH MAINAMA) 		3004004028NRG24210620230137802 22/06/2023 PUSTI DEBBARMA 3004004028WL008756 PUSTI DEBBARMA 00459 ICIC00TSCBL 3105 3105 Processed 27/06/2023 2797569804 PUSTI DEBBARMA ()
4 MANU TR-04-004-028-002/412
(NORTH MAINAMA) 		3004004028NRG24210620230138571 22/06/2023 Tarun Sarkar 3004004028WL008775 Tarun Sarkar 00459 ICIC00TSCBL 3105 3105 Processed 27/06/2023 2797569801 Tarun Sarkar ()
5 MANU TR-04-004-028-003/70
(NORTH MAINAMA) 		3004004028NRG24210620230138593 22/06/2023 BIJOY TRIPURA 3004004028WL008775 BIJOY TRIPURA 00459 ICIC00TSCBL 3105 3105 Processed 27/06/2023 2797569802 BIJOY TRIPURA ()
SubTotal 15510 15510
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_220623FTO_48932 TRIPURA STATE CO-OPERATIVE BANK 15510

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