Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:22:43 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_121223FTO_176801
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-04-005-016-003/92
(Halhuli) 		3004005016NRG24111220230611102 12/12/2023 Subash Das 3004005016WL038669 Subash Das 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1107136666 Subash Das ()
2 DURGACHOWMUHANI TR-04-005-016-004/204
(Halhuli) 		3004005016NRG24111220230611255 12/12/2023 Nripendra Debnath 3004005016WL038674 Nripendra Debnath 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1107136667 Nripendra Debnath ()
3 DURGACHOWMUHANI TR-04-005-016-005/383
(Halhuli) 		3004005016NRG24111220230611242 12/12/2023 Sumesh Sabdakar 3004005016WL038673 Sumesh Sabdakar 00459 ICIC00TSCBL 2120 2120 Processed 01/03/2024 1107136670 Sumesh Sabdakar ()
4 DURGACHOWMUHANI TR-04-005-016-005/385
(Halhuli) 		3004005016NRG24111220230611243 12/12/2023 MRS RUPALI DAS 3004005016WL038673 MRS RUPALI DAS 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1107136668 MRS RUPALI DAS ()
5 DURGACHOWMUHANI TR-04-005-016-005/387
(Halhuli) 		3004005016NRG24111220230611244 12/12/2023 MR PRADIP DEB 3004005016WL038673 MR PRADIP DEB 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1107136669 MR PRADIP DEB ()
SubTotal 15688 15688
Total 15688 15688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_121223FTO_176801 TRIPURA STATE CO-OPERATIVE BANK 15688

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