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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:46 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_141222FTO_181213
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-04-002-002-003/76
(Makarcherra) 		3004002007NRG23141220220512513 14/12/2022 Jina chakma. 3004002007WL0056840 Jina chakma. 00459 ICIC00TSCBL 3392 3392 Rejected 21/12/2022 7340998176 Account Description Does not Tally
2 CHAWMANU TR-04-002-002-003/76
(Makarcherra) 		3004002007NRG23141220220512510 14/12/2022 SanghasurChakma 3004002007WL0056840 SanghasurChakma 00459 ICIC00TSCBL 3392 3392 Processed 21/12/2022 7340998179 SanghasurChakma ()
3 CHAWMANU TR-04-002-007-003/115
(Makarcherra) 		3004002007NRG23141220220512525 14/12/2022 Bijoy Bouri 3004002007WL0056842 Bijoy Bouri 00459 ICIC00TSCBL 3392 3392 Rejected 21/12/2022 7340998177 Account closed
4 CHAWMANU TR-04-002-007-003/225
(Makarcherra) 		3004002007NRG23141220220512532 14/12/2022 Mungali Chakma. 3004002007WL0056842 Mungali Chakma. 00459 ICIC00TSCBL 1484 1484 Processed 21/12/2022 7340998180 Mungali Chakma. ()
5 CHAWMANU TR-04-002-007-005/1
(Makarcherra) 		3004002007NRG23141220220512514 14/12/2022 Sashi mala Chakma 3004002007WL0056840 Sashi mala Chakma 00459 ICIC00TSCBL 3392 3392 Processed 21/12/2022 7340998178 Sashi mala Chakma ()
SubTotal 15052 15052
Total 15052 15052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_141222FTO_181213 TRIPURA STATE CO-OPERATIVE BANK 15052

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