Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300923FTO_139592
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-04-005-012-002/3
(Dhan Chandra Para) 		3004005012NRG24300920230471506 30/09/2023 Basanti Debbarma 3004005012WL028329 Basanti Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895322950 Basanti Debbarma ()
2 DURGACHOWMUHANI TR-04-005-012-002/4
(Dhan Chandra Para) 		3004005012NRG24300920230471524 30/09/2023 Sunil Debbarma 3004005012WL028331 Sunil Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 01/11/2023 6895322949 Sunil Debbarma ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300923FTO_139592 TRIPURA STATE CO-OPERATIVE BANK 7232

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