Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:19 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_010722FTO_45844
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-04-003-002-005/151
(UTTAR GANDACHERRA) 		3004003025NRG23010720220117406 01/07/2022 Manari Tripura 3004003025WL0018252 Manari Tripura 00459 ICIC00TSCBL 2340 2340 Processed 07/07/2022 2850858082 Manari Tripura ()
2 DUMBURNAGAR TR-04-003-025-003/751
(UTTAR GANDACHERRA) 		3004003025NRG23010720220117523 01/07/2022 Satya Rani Tripura 3004003025WL0018252 Satya Rani Tripura 00459 ICIC00TSCBL 2340 2340 Processed 07/07/2022 2850858081 Satya Rani Tripura ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003025_010722FTO_45844 TRIPURA STATE CO-OPERATIVE BANK 4680

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