Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:04 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150923FTO_125154
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-04-003-011-005/30
(Paschim Potacharr) 		3004003011NRG24150920230413058 15/09/2023 Chandra rani Tripura 3004003011WL024247 Chandra rani Tripura 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834408058 Chandra rani Tripura ()
2 Raishyabari TR-04-003-011-005/32
(Paschim Potacharr) 		3004003011NRG24150920230413060 15/09/2023 Biswa mala Tripura 3004003011WL024247 Biswa mala Tripura 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834408057 Biswa mala Tripura ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_150923FTO_125154 TRIPURA STATE CO-OPERATIVE BANK 2000

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