Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_130623FTO_40454
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 DURGACHOWMUHANI TR-04-005-006-003/158
(Baligaon) 		3004006001NRG24130620230114221 13/06/2023 KANU MALAKAR 3004006WL0007708 KANU MALAKAR 00459 ICIC00TSCBL 1516 1516 Processed 16/06/2023 2605046440 KANU MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-006-003/37
(Baligaon) 		3004006001NRG24130620230114226 13/06/2023 Shipra Sutradhar 3004006WL0007708 Shipra Sutradhar 00459 ICIC00TSCBL 1439 1439 Processed 16/06/2023 2605046438 Shipra Sutradhar ()
3 DURGACHOWMUHANI TR-04-005-006-007/45
(Baligaon) 		3004006001NRG24130620230114229 13/06/2023 Suratun Bibi 3004006WL0007708 Suratun Bibi 00459 ICIC00TSCBL 1746 1746 Processed 16/06/2023 2605046439 Suratun Bibi ()
SubTotal 4701 4701
Total 4701 4701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_130623FTO_40454 TRIPURA STATE CO-OPERATIVE BANK 4701

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