Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_261223FTO_183190
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-04-002-007-008/22
(Makarcherra) 		3004002007NRG24261220230647049 26/12/2023 Kusummla Tripura 3004002007WL041142 Kusummla Tripura 00459 ICIC00TSCBL 2714 2714 Processed 16/03/2024 1898846793 Kusummla Tripura ()
2 CHAWMANU TR-04-002-007-008/32-A
(Makarcherra) 		3004002007NRG24261220230647060 26/12/2023 Banakrai Tripura 3004002007WL041142 Banakrai Tripura 00459 ICIC00TSCBL 2714 2714 Processed 16/03/2024 1898846795 Banakrai Tripura ()
3 CHAWMANU TR-04-002-007-008/51
(Makarcherra) 		3004002007NRG24261220230647078 26/12/2023 Dhana Priya Tripura 3004002007WL041142 Dhana Priya Tripura 00459 ICIC00TSCBL 2714 2714 Processed 16/03/2024 1898846794 Dhana Priya Tripura ()
SubTotal 8142 8142
Total 8142 8142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_261223FTO_183190 TRIPURA STATE CO-OPERATIVE BANK 8142

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