Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_171023FTO_157808
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-04-005-025-001/141
(Marrachara) 		3004005025NRG24171020230553385 17/10/2023 JYOTSNA RANI DEBBARMA 3004005025WL032844 JYOTSNA RANI DEBBARMA 00459 ICIC00TSCBL 1822 1822 Processed 11/11/2023 7415507448 JYOTSNA RANI DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-025-002/272
(Marrachara) 		3004005025NRG24171020230553399 17/10/2023 MISS RINA KAYRI 3004005025WL032844 MISS RINA KAYRI 00459 ICIC00TSCBL 1822 1822 Processed 11/11/2023 7415507450 MISS RINA KAYRI ()
3 DURGACHOWMUHANI TR-04-005-025-002/385
(Marrachara) 		3004005025NRG24171020230553145 17/10/2023 SHILPI MALAKAR 3004005025WL032832 SHILPI MALAKAR 00459 ICIC00TSCBL 1815 1815 Processed 11/11/2023 7415507449 SHILPI MALAKAR ()
SubTotal 5459 5459
Total 5459 5459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_171023FTO_157808 TRIPURA STATE CO-OPERATIVE BANK 5459

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