Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:52 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040123FTO_199439
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-04-002-010-003/26
(North Longtharai) 		3004002010NRG23040120230567920 04/01/2023 CHAWPESHA TRIPURA 3004002WL0060030 CHAWPESHA TRIPURA 00459 ICIC00TSCBL 2700 2700 Processed 10/01/2023 7795527414 CHAWPESHA TRIPURA ()
2 CHAWMANU TR-04-002-010-003/43
(North Longtharai) 		3004002010NRG23040120230567921 04/01/2023 BANA MALA TRIPURA 3004002WL0060030 BANA MALA TRIPURA 00459 ICIC00TSCBL 2700 2700 Processed 10/01/2023 7795527416 BANA MALA TRIPURA ()
3 CHAWMANU TR-04-002-010-004/68
(North Longtharai) 		3004002010NRG23040120230567923 04/01/2023 RAMENDRI TRIPURA 3004002WL0060030 RAMENDRI TRIPURA 00459 ICIC00TSCBL 1800 1800 Processed 10/01/2023 7795527415 RAMENDRI TRIPURA ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_040123FTO_199439 TRIPURA STATE CO-OPERATIVE BANK 7200

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