Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:37 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_171022FTO_140402
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 DUMBURNAGAR TR-04-003-019-003/1
(Ultacharra)
3004003019NRG23171020220393851 17/10/2022 GOPI MOHAN REANG 3004003019WL0048025 GOPI MOHAN REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/10/2022 5996090967 GOPI MOHAN REANG ()
2 DUMBURNAGAR TR-04-003-019-003/47
(Ultacharra)
3004003019NRG23171020220393863 17/10/2022 KANTHA RONG REANG 3004003019WL0048031 KANTHA RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/10/2022 5996090970 KANTHA RONG REANG ()
3 DUMBURNAGAR TR-04-003-019-004/7
(Ultacharra)
3004003019NRG23171020220393847 17/10/2022 BIRENDRA REANG 3004003019WL0048023 BIRENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/10/2022 5996090966 BIRENDRA REANG ()
4 DUMBURNAGAR TR-04-003-019-005/11
(Ultacharra)
3004003019NRG23171020220393835 17/10/2022 NITAI DEBBARMA 3004003019WL0048015 NITAI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 29/10/2022 5996090968 NITAI DEBBARMA ()
5 DUMBURNAGAR TR-04-003-019-008/60
(Ultacharra)
3004003019NRG23171020220393827 17/10/2022 SIKHATI REANG 3004003019WL0048007 SIKHATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 29/10/2022 5996090965 SIKHATI REANG ()
6 DUMBURNAGAR TR-04-003-019-009/8
(Ultacharra)
3004003019NRG23171020220393861 17/10/2022 USHA MOG 3004003019WL0048030 USHA MOG 00459 ICIC00TSCBL 2000 2000 Processed 29/10/2022 5996090969 USHA MOG ()
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_171022FTO_140402 TRIPURA STATE CO-OPERATIVE BANK 12240

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