Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_190723FTO_69239
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-04-005-026-002/18
(Mayachari) 		3004005026NRG24180720230220456 19/07/2023 SUMITRA KEOT 3004005WL0012743 SUMITRA KEOT 00459 ICIC00TSCBL 1900 1900 Processed 22/07/2023 3661931931 SUMITRA KEOT ()
2 DURGACHOWMUHANI TR-04-005-026-002/18
(Mayachari) 		3004005026NRG24180720230220461 19/07/2023 SUMITRA KEOT 3004005WL0012743 SUMITRA KEOT 00459 ICIC00TSCBL 1910 1910 Processed 22/07/2023 3661931930 SUMITRA KEOT ()
3 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24180720230220457 19/07/2023 BHAGABAT TANTI 3004005WL0012743 BHAGABAT TANTI 00459 ICIC00TSCBL 1900 1900 Processed 22/07/2023 3661931929 BHAGABAT TANTI ()
4 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24180720230220460 19/07/2023 BHAGABAT TANTI 3004005WL0012743 BHAGABAT TANTI 00459 ICIC00TSCBL 1910 1910 Processed 22/07/2023 3661931928 BHAGABAT TANTI ()
SubTotal 7620 7620
Total 7620 7620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_190723FTO_69239 TRIPURA STATE CO-OPERATIVE BANK 7620

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