Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:43:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_031023FTO_143312
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 DUMBURNAGAR TR-04-003-019-005/39
(Ultacharra) 		3004003019NRG24031020230490542 03/10/2023 KALPANA HRANGKHAWL 3004003019WL029543 KALPANA HRANGKHAWL 00459 ICIC00TSCBL 1990 1990 Processed 13/11/2023 7458365317 KALPANA HRANGKHAWL ()
2 DUMBURNAGAR TR-04-003-019-008/2
(Ultacharra) 		3004003019NRG24031020230490568 03/10/2023 Ushabaty Reang 3004003019WL029543 Ushabaty Reang 00459 ICIC00TSCBL 1990 1990 Processed 13/11/2023 7458365316 Ushabaty Reang ()
3 DUMBURNAGAR TR-04-003-019-015/23
(Ultacharra) 		3004003019NRG24031020230490606 03/10/2023 BINA RONG REANG 3004003019WL029543 BINA RONG REANG 00459 ICIC00TSCBL 1990 1990 Processed 13/11/2023 7458365318 BINA RONG REANG ()
4 DUMBURNAGAR TR-04-003-019-015/28
(Ultacharra) 		3004003019NRG24031020230490609 03/10/2023 LAXMI DHAN REANG 3004003019WL029543 LAXMI DHAN REANG 00459 ICIC00TSCBL 1990 1990 Processed 13/11/2023 7458365319 LAXMI DHAN REANG ()
SubTotal 7960 7960
Total 7960 7960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_031023FTO_143312 TRIPURA STATE CO-OPERATIVE BANK 7960

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