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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_260523FTO_20701
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-04-002-010-001/143
(North Longtharai) 		3004002010NRG24250520230057797 26/05/2023 Ratan joy tripura 3004002010WL004734 Ratan joy tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507761 Ratan joy tripura ()
2 CHAWMANU TR-04-002-010-001/157
(North Longtharai) 		3004002010NRG24250520230057799 26/05/2023 KATAN JOY TRIPURA 3004002010WL004734 KATAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507757 KATAN JOY TRIPURA ()
3 CHAWMANU TR-04-002-010-001/159
(North Longtharai) 		3004002010NRG24250520230057801 26/05/2023 NAGENDRA TRIPURA 3004002010WL004734 NAGENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507758 NAGENDRA TRIPURA ()
4 CHAWMANU TR-04-002-010-001/163
(North Longtharai) 		3004002010NRG24250520230057828 26/05/2023 NANDA RANI TRIPURA 3004002010WL004735 NANDA RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507749 NANDA RANI TRIPURA ()
5 CHAWMANU TR-04-002-010-001/35
(North Longtharai) 		3004002010NRG24250520230057833 26/05/2023 Charanda Tripura 3004002010WL004735 Charanda Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507760 Charanda Tripura ()
6 CHAWMANU TR-04-002-010-001/88
(North Longtharai) 		3004002010NRG24250520230057866 26/05/2023 RANI TRIPURA 3004002010WL004736 RANI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507750 RANI TRIPURA ()
7 CHAWMANU TR-04-002-010-002/21
(North Longtharai) 		3004002010NRG24250520230058036 26/05/2023 MAHILA TRIPURA 3004002010WL004741 MAHILA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507759 MAHILA TRIPURA ()
8 CHAWMANU TR-04-002-010-002/76
(North Longtharai) 		3004002010NRG24250520230058021 26/05/2023 Sukhi joy Tripura 3004002010WL004740 Sukhi joy Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507751 Sukhi joy Tripura ()
9 CHAWMANU TR-04-002-010-002/81
(North Longtharai) 		3004002010NRG24250520230058025 26/05/2023 karja mohan Tripura 3004002010WL004740 karja mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507752 karja mohan Tripura ()
10 CHAWMANU TR-04-002-010-002/94
(North Longtharai) 		3004002010NRG24250520230058067 26/05/2023 Hanty tripura 3004002010WL004741 Hanty tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507762 Hanty tripura ()
11 CHAWMANU TR-04-002-010-003/128
(North Longtharai) 		3004002010NRG24250520230058179 26/05/2023 Daharam Tripura 3004002010WL004744 Daharam Tripura 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507753 Daharam Tripura ()
12 CHAWMANU TR-04-002-010-003/166
(North Longtharai) 		3004002010NRG24250520230058191 26/05/2023 JOY KUMAR TRIPURA 3004002010WL004744 JOY KUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507755 JOY KUMAR TRIPURA ()
13 CHAWMANU TR-04-002-010-003/190
(North Longtharai) 		3004002010NRG24250520230058097 26/05/2023 RASHNATI TRIPURA 3004002010WL004742 RASHNATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507756 RASHNATI TRIPURA ()
14 CHAWMANU TR-04-002-010-003/76
(North Longtharai) 		3004002010NRG24250520230058162 26/05/2023 HARENDRA TRIPURA 3004002010WL004743 HARENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 31/05/2023 1977507754 HARENDRA TRIPURA ()
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_260523FTO_20701 TRIPURA STATE CO-OPERATIVE BANK 42000

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