Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_120923FTO_121571
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-04-003-017-001/26
(Thakurcharra) 		3004003017NRG24120920230406598 12/09/2023 SURUTI RANJAN CHAKMA 3004003WL0023676 SURUTI RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5798299137 SURUTI RANJAN CHAKMA ()
2 Raishyabari TR-04-003-017-002/57
(Thakurcharra) 		3004003017NRG24120920230406599 12/09/2023 ADISON CHAKMA 3004003WL0023676 ADISON CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 21/09/2023 5798299139 ADISON CHAKMA ()
3 Raishyabari TR-04-003-017-002/57
(Thakurcharra) 		3004003017NRG24120920230406597 12/09/2023 ADISON CHAKMA 3004003WL0023676 ADISON CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5798299138 ADISON CHAKMA ()
4 Raishyabari TR-04-003-017-008/64
(Thakurcharra) 		3004003017NRG24120920230406602 12/09/2023 CHRING CHAKMA 3004003WL0023676 CHRING CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 21/09/2023 5798299135 CHRING CHAKMA ()
5 Raishyabari TR-04-003-017-008/64
(Thakurcharra) 		3004003017NRG24120920230406603 12/09/2023 CHRING CHAKMA 3004003WL0023676 CHRING CHAKMA 00459 ICIC00TSCBL 645 645 Processed 21/09/2023 5798299136 CHRING CHAKMA ()
SubTotal 9415 9415
Total 9415 9415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_120923FTO_121571 TRIPURA STATE CO-OPERATIVE BANK 9415

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