Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:54:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_060623FTO_34376
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-04-004-006-001/56
(Deo R.F) 		3004004006NRG24060620230095892 06/06/2023 Bangbati Reang 3004004006WL006772 Bangbati Reang 00459 ICIC00TSCBL 3200 3200 Processed 10/06/2023 2399077315 Bangbati Reang ()
2 MANU TR-04-004-006-001/56
(Deo R.F) 		3004004006NRG24060620230095890 06/06/2023 Kaisha ram Reang 3004004006WL006772 Kaisha ram Reang 00459 ICIC00TSCBL 3200 3200 Processed 10/06/2023 2399077314 Kaisha ram Reang ()
3 MANU TR-04-004-006-001/56
(Deo R.F) 		3004004006NRG24060620230095891 06/06/2023 Pital rung Reang 3004004006WL006772 Pital rung Reang 00459 ICIC00TSCBL 3200 3200 Processed 10/06/2023 2399077316 Pital rung Reang ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_060623FTO_34376 TRIPURA STATE CO-OPERATIVE BANK 9600

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