Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290823FTO_107724
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-04-005-020-003/84
(Kuchainala) 		3004005020NRG24290820230364003 29/08/2023 PURNIMA DAS 3004005020WL020684 PURNIMA DAS 00459 ICIC00TSCBL 1876 1876 Processed 02/09/2023 5078605008 PURNIMA DAS ()
2 DURGACHOWMUHANI TR-04-005-020-005/313
(Kuchainala) 		3004005020NRG24280820230356156 29/08/2023 Nepal Sarkar 3004005020WL020094 Nepal Sarkar 00459 ICIC00TSCBL 3392 3392 Processed 02/09/2023 5078605009 Nepal Sarkar ()
SubTotal 5268 5268
Total 5268 5268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290823FTO_107724 TRIPURA STATE CO-OPERATIVE BANK 5268

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