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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:32:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_170723FTO_68111
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-04-005-007-002/71
(Chutasurma) 		3004005007NRG24170720230217521 17/07/2023 JUTAN DAS 3004005007WL012654 JUTAN DAS 00459 ICIC00TSCBL 1790 1790 Processed 21/07/2023 3629244981 JUTAN DAS ()
2 DURGACHOWMUHANI TR-04-005-007-003/64
(Chutasurma) 		3004005007NRG24170720230217450 17/07/2023 Sukla Das 3004005007WL012653 Sukla Das 00459 ICIC00TSCBL 1780 1780 Processed 21/07/2023 3629244982 Sukla Das ()
3 DURGACHOWMUHANI TR-04-005-007-006/2
(Chutasurma) 		3004005007NRG24170720230217427 17/07/2023 Narayan Das 3004005007WL012652 Narayan Das 00459 ICIC00TSCBL 1806 1806 Processed 21/07/2023 3629244980 Narayan Das ()
4 DURGACHOWMUHANI TR-04-005-007-007/73
(Chutasurma) 		3004005007NRG24170720230217422 17/07/2023 SAGAR DAS 3004005007WL012651 SAGAR DAS 00459 ICIC00TSCBL 1760 1760 Processed 21/07/2023 3629244979 SAGAR DAS ()
5 DURGACHOWMUHANI TR-04-005-007-008/221
(Chutasurma) 		3004005007NRG24170720230217250 17/07/2023 Bijoy Rabi Das 3004005007WL012649 Bijoy Rabi Das 00459 ICIC00TSCBL 1910 1910 Processed 21/07/2023 3629244978 Bijoy Rabi Das ()
SubTotal 9046 9046
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_170723FTO_68111 TRIPURA STATE CO-OPERATIVE BANK 9046

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