Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:07 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_161222FTO_182816
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 MANU TR-04-004-023-010/18
(S.K. Para) 		3004004023NRG23161220220518219 16/12/2022 Achinta Tripura 3004004023WL0057173 Achinta Tripura 00459 ICIC00TSCBL 2895 2895 Processed 23/12/2022 7364802927 Achinta Tripura ()
2 MANU TR-04-004-023-017/17
(S.K. Para) 		3004004023NRG23161220220518379 16/12/2022 KARINA TRIPURA 3004004023WL0057180 KARINA TRIPURA 00459 ICIC00TSCBL 2702 2702 Processed 23/12/2022 7364802926 KARINA TRIPURA ()
SubTotal 5597 5597
Total 5597 5597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_161222FTO_182816 TRIPURA STATE CO-OPERATIVE BANK 5597

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