Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:57 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_231222FTO_189240
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-04-003-025-003/749
(UTTAR GANDACHERRA) 		3004003025NRG23231220220536487 23/12/2022 Hema mali Tripura 3004003025WL0058405 Hema mali Tripura 00459 ICIC00TSCBL 2800 2800 Processed 28/12/2022 7471481551 Hema mali Tripura ()
2 DUMBURNAGAR TR-04-003-025-004/727
(UTTAR GANDACHERRA) 		3004003025NRG23231220220536189 23/12/2022 Indra Mohan Tripura 3004003025WL0058393 Indra Mohan Tripura 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7471481552 Indra Mohan Tripura ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003025_231222FTO_189240 TRIPURA STATE CO-OPERATIVE BANK 4800

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