Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210823FTO_98284
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-04-004-004-004/24
(Dalucherra) 		3004004004NRG24210820230334477 21/08/2023 SAMBARTI REANG 3004004004WL018295 SAMBARTI REANG 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910651643 SAMBARTI REANG ()
2 MANU TR-04-004-004-005/83
(Dalucherra) 		3004004004NRG24210820230334614 21/08/2023 KARMAITI REANG 3004004004WL018298 KARMAITI REANG 00459 ICIC00TSCBL 3015 3015 Processed 28/08/2023 4910651642 KARMAITI REANG ()
SubTotal 6165 6165
Total 6165 6165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_210823FTO_98284 TRIPURA STATE CO-OPERATIVE BANK 6165

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