Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:59 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_130922FTO_110894
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-04-002-007-005/1
(Makarcherra) 		3004002000NRG23130920220316833 13/09/2022 Sashi mala Chakma 3004002WL0042007 Sashi mala Chakma 00459 ICIC00TSCBL 3168 3168 Processed 01/10/2022 5130030800 Sashi mala Chakma ()
2 CHAWMANU TR-04-002-007-005/17
(Makarcherra) 		3004002000NRG23130920220316834 13/09/2022 Sushil Chakma 3004002WL0042007 Sushil Chakma 00459 ICIC00TSCBL 3168 3168 Processed 01/10/2022 5130030801 Sushil Chakma ()
SubTotal 6336 6336
Total 6336 6336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_130922FTO_110894 TRIPURA STATE CO-OPERATIVE BANK 6336

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