Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_171023FTO_157816
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-04-005-025-002/125
(Marrachara) 		3004005025NRG24171020230553724 17/10/2023 SMT INDRA CHAKRABORTY 3004005WL0032910 SMT INDRA CHAKRABORTY 00459 ICIC00TSCBL 1836 1836 Processed 11/11/2023 7415507359 SMT INDRA CHAKRABORTY ()
2 DURGACHOWMUHANI TR-04-005-025-002/13
(Marrachara) 		3004005025NRG24171020230553725 17/10/2023 MRS BASANA DEBROY 3004005WL0032910 MRS BASANA DEBROY 00459 ICIC00TSCBL 1840 1840 Processed 11/11/2023 7415507358 MRS BASANA DEBROY ()
3 DURGACHOWMUHANI TR-04-005-025-002/16
(Marrachara) 		3004005025NRG24171020230553726 17/10/2023 MR KAJAL DEB 3004005WL0032910 MR KAJAL DEB 00459 ICIC00TSCBL 1840 1840 Processed 11/11/2023 7415507360 MR KAJAL DEB ()
SubTotal 5516 5516
Total 5516 5516

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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_157816 TRIPURA STATE CO-OPERATIVE BANK 5516

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