Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:22 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_161222FTO_182876
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 Ganganagar TR-04-001-004-006/13
(Chakma Para) 		3004001004NRG23161220220518695 16/12/2022 Karmati Tripura 3004001004WL0057221 Karmati Tripura 00459 ICIC00TSCBL 950 950 Processed 23/12/2022 7364805610 Karmati Tripura ()
2 Ganganagar TR-04-001-004-006/44
(Chakma Para) 		3004001004NRG23161220220518703 16/12/2022 Rane mala Tripura 3004001004WL0057221 Rane mala Tripura 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7364805609 Rane mala Tripura ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_161222FTO_182876 TRIPURA STATE CO-OPERATIVE BANK 1140

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