Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:22 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_270922FTO_130602
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 Raishyabari TR-04-003-011-003/14
(Paschim Potacharr) 		3004003011NRG23270920220371339 27/09/2022 Badra devi Jamatia 3004003WL0045878 Badra devi Jamatia 00459 ICIC00TSCBL 2000 2000 Rejected 01/10/2022 5131603493 Account Description Does not Tally
2 Raishyabari TR-04-003-018-008/33
(Tuichakma) 		3004003018NRG23270920220371482 27/09/2022 CHANDRA BANU CHAKMA 3004003WL0045884 CHANDRA BANU CHAKMA 00459 ICIC00TSCBL 200 200 Processed 02/10/2022 5131603492 CHANDRA BANU CHAKMA ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_270922FTO_130602 TRIPURA STATE CO-OPERATIVE BANK 2200

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