Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_010623FTO_28738
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-04-005-016-005/128
(Halhuli) 		3004005016NRG24010620230082937 01/06/2023 Dipak Ahir 3004005016WL006129 Dipak Ahir 00459 ICIC00TSCBL 1983 1983 Processed 07/06/2023 2268358419 Dipak Ahir ()
2 DURGACHOWMUHANI TR-04-005-016-005/383
(Halhuli) 		3004005016NRG24010620230082856 01/06/2023 Sumesh Sabdakar 3004005016WL006126 Sumesh Sabdakar 00459 ICIC00TSCBL 1987 1987 Processed 07/06/2023 2268358418 Sumesh Sabdakar ()
3 DURGACHOWMUHANI TR-04-005-016-005/391
(Halhuli) 		3004005016NRG24010620230082969 01/06/2023 SMTI RAMA DAS 3004005016WL006129 SMTI RAMA DAS 00459 ICIC00TSCBL 1983 1983 Processed 07/06/2023 2268358417 SMTI RAMA DAS ()
4 DURGACHOWMUHANI TR-04-005-016-005/70
(Halhuli) 		3004005016NRG24010620230082972 01/06/2023 MR SUSANTA MUSAHAR 3004005016WL006129 MR SUSANTA MUSAHAR 00459 ICIC00TSCBL 1983 1983 Processed 07/06/2023 2268358416 MR SUSANTA MUSAHAR ()
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_010623FTO_28738 TRIPURA STATE CO-OPERATIVE BANK 7936

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