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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_170823FTO_95170
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-04-003-011-001/25
(Paschim Potacharr) 		3004003011NRG24170820230326916 17/08/2023 KANGAL PADA JAMATIA 3004003011WL017776 KANGAL PADA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 25/08/2023 4830400384 KANGAL PADA JAMATIA ()
2 Raishyabari TR-04-003-011-001/62
(Paschim Potacharr) 		3004003011NRG24170820230326924 17/08/2023 Dhana laxmi Jamatia 3004003011WL017776 Dhana laxmi Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 25/08/2023 4830400383 Dhana laxmi Jamatia ()
3 Raishyabari TR-04-003-011-001/70
(Paschim Potacharr) 		3004003011NRG24170820230326848 17/08/2023 Pospa rani Jamatia 3004003011WL017774 Pospa rani Jamatia 00459 ICIC00TSCBL 2850 2850 Processed 25/08/2023 4830400385 Pospa rani Jamatia ()
4 Raishyabari TR-04-003-011-003/124
(Paschim Potacharr) 		3004003011NRG24170820230326967 17/08/2023 Janani jamatia 3004003011WL017778 Janani jamatia 00459 ICIC00TSCBL 3060 3060 Processed 25/08/2023 4830400389 Janani jamatia ()
5 Raishyabari TR-04-003-011-003/162
(Paschim Potacharr) 		3004003011NRG24170820230326889 17/08/2023 Dive kumari Jamatia 3004003011WL017775 Dive kumari Jamatia 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830400391 Dive kumari Jamatia ()
6 Raishyabari TR-04-003-011-003/67
(Paschim Potacharr) 		3004003011NRG24170820230326985 17/08/2023 Chang langty Jamatia 3004003011WL017779 Chang langty Jamatia 00459 ICIC00TSCBL 3030 3030 Processed 25/08/2023 4830400390 Chang langty Jamatia ()
7 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr) 		3004003011NRG24170820230326895 17/08/2023 Joyhari Jamatiya 3004003011WL017775 Joyhari Jamatiya 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830400387 Joyhari Jamatiya ()
8 Raishyabari TR-04-003-011-007/4
(Paschim Potacharr) 		3004003011NRG24170820230326908 17/08/2023 RADHA SAKHI JAMATIA 3004003011WL017775 RADHA SAKHI JAMATIA 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830400388 RADHA SAKHI JAMATIA ()
9 Raishyabari TR-04-003-011-007/9
(Paschim Potacharr) 		3004003011NRG24170820230326913 17/08/2023 Sachendra Jamatiya 3004003011WL017775 Sachendra Jamatiya 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830400386 Sachendra Jamatiya ()
SubTotal 23100 23100
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_170823FTO_95170 TRIPURA STATE CO-OPERATIVE BANK 23100

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