Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:05 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003013_170522FTO_16482
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 Raishyabari TR-04-003-013-008/50
(Raima) 		3004003013NRG23150520220023146 17/05/2022 DALIJOY TRIPURA 3004003013WL0005985 DALIJOY TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1503617051 DALIJOYTRIPURA ()
2 Raishyabari TR-04-003-013-008/75
(Raima) 		3004003013NRG23150520220023161 17/05/2022 BIDHAN JOY TRIPURA 3004003013WL0005992 BIDHAN JOY TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2022 1503617050 BIDHANJOYTRIPURA ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003013_170522FTO_16482 TRIPURA STATE CO-OPERATIVE BANK 4240

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