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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_190523FTO_15468
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-04-005-024-003/128
(Manik Bhander) 		3004005024NRG24180520230036990 19/05/2023 Babli Deb 3004005024WL003611 Babli Deb 00459 ICIC00TSCBL 1624 1624 Processed 26/05/2023 1857903410 Babli Deb ()
2 DURGACHOWMUHANI TR-04-005-024-003/191
(Manik Bhander) 		3004005024NRG24190520230039805 19/05/2023 SWARUPA DEBBARMA 3004005024WL003822 SWARUPA DEBBARMA 00459 ICIC00TSCBL 1944 1944 Processed 26/05/2023 1857903409 SWARUPA DEBBARMA ()
SubTotal 3568 3568
Total 3568 3568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_190523FTO_15468 TRIPURA STATE CO-OPERATIVE BANK 3568

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