Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_020623FTO_29607
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-04-003-007-010/59
(Kalajhari) 		3004003007NRG24020620230086222 02/06/2023 Kabi Rung Reang 3004003007WL006280 Kabi Rung Reang 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2311660047 Kabi Rung Reang ()
2 DUMBURNAGAR TR-04-003-007-010/74
(Kalajhari) 		3004003007NRG24020620230086224 02/06/2023 Kamali Reang 3004003007WL006280 Kamali Reang 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2311660046 Kamali Reang ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_020623FTO_29607 TRIPURA STATE CO-OPERATIVE BANK 6360

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