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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_040523FTO_7398
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-04-005-007-001/15
(Chutasurma) 		3004005007NRG24040520230012248 04/05/2023 Ratan Gour 3004005007WL001845 Ratan Gour 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1523150068 Ratan Gour ()
2 DURGACHOWMUHANI TR-04-005-007-001/17
(Chutasurma) 		3004005007NRG24040520230012250 04/05/2023 MRS JHARNA MALAKAR 3004005007WL001845 MRS JHARNA MALAKAR 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1523150069 MRS JHARNA MALAKAR ()
3 DURGACHOWMUHANI TR-04-005-007-008/113
(Chutasurma) 		3004005007NRG24040520230012284 04/05/2023 Parbati Das 3004005007WL001846 Parbati Das 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1523150072 Parbati Das ()
4 DURGACHOWMUHANI TR-04-005-007-008/119
(Chutasurma) 		3004005007NRG24040520230012392 04/05/2023 SUBAL CHANDRA DEB 3004005007WL001852 SUBAL CHANDRA DEB 00459 ICIC00TSCBL 1710 1710 Processed 13/05/2023 1523150070 SUBAL CHANDRA DEB ()
5 DURGACHOWMUHANI TR-04-005-007-008/141
(Chutasurma) 		3004005007NRG24040520230012286 04/05/2023 SUSHAMA DAS 3004005007WL001846 SUSHAMA DAS 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1523150073 SUSHAMA DAS ()
6 DURGACHOWMUHANI TR-04-005-007-008/88
(Chutasurma) 		3004005007NRG24040520230012419 04/05/2023 ANIMA GOWALA 3004005007WL001852 ANIMA GOWALA 00459 ICIC00TSCBL 1710 1710 Processed 13/05/2023 1523150074 ANIMA GOWALA ()
7 DURGACHOWMUHANI TR-04-005-007-008/93
(Chutasurma) 		3004005007NRG24040520230012302 04/05/2023 AMARI DAS 3004005007WL001846 AMARI DAS 00459 ICIC00TSCBL 1650 1650 Processed 13/05/2023 1523150071 AMARI DAS ()
SubTotal 11670 11670
Total 11670 11670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_040523FTO_7398 TRIPURA STATE CO-OPERATIVE BANK 11670

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