Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060623FTO_34056
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-04-002-001-003/45
(Chalitacherra) 		3004002001NRG24050620230092112 06/06/2023 SRI KUSUMLAL CHAKMA 3004002WL0006547 SRI KUSUMLAL CHAKMA 00459 ICIC00TSCBL 3200 3200 Processed 10/06/2023 2385618012 SRI KUSUMLAL CHAKMA ()
2 CHAWMANU TR-04-002-001-010/35
(Chalitacherra) 		3004002001NRG24050620230092111 06/06/2023 KADAIYA CHAKMA 3004002WL0006547 KADAIYA CHAKMA 00459 ICIC00TSCBL 2486 2486 Processed 10/06/2023 2385618011 KADAIYA CHAKMA ()
3 CHAWMANU TR-04-002-003-004/159
(Durgacherra) 		3004002003NRG24060620230095103 06/06/2023 Danabi Chakma 3004002WL0006742 Danabi Chakma 00459 ICIC00TSCBL 2150 2150 Processed 10/06/2023 2385618010 Danabi Chakma ()
SubTotal 7836 7836
Total 7836 7836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_060623FTO_34056 TRIPURA STATE CO-OPERATIVE BANK 7836

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