Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_121223FTO_176807
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-04-005-016-002/74
(Halhuli) 		3004005016NRG24121220230613222 12/12/2023 Kajal Shil 3004005WL0038809 Kajal Shil 00459 ICIC00TSCBL 1778 1778 Processed 01/03/2024 1104010313 Kajal Shil ()
2 DURGACHOWMUHANI TR-04-005-016-003/311
(Halhuli) 		3004005016NRG24121220230613211 12/12/2023 Laxmi Biswas 3004005WL0038809 Laxmi Biswas 00459 ICIC00TSCBL 3392 3392 Processed 01/03/2024 1104010314 Laxmi Biswas ()
3 DURGACHOWMUHANI TR-04-005-016-005/344
(Halhuli) 		3004005016NRG24121220230613217 12/12/2023 MANOJ AHIR 3004005WL0038809 MANOJ AHIR 00459 ICIC00TSCBL 2519 2519 Processed 01/03/2024 1104010316 MANOJ AHIR ()
4 DURGACHOWMUHANI TR-04-005-016-005/344
(Halhuli) 		3004005016NRG24121220230613219 12/12/2023 MANOJ AHIR 3004005WL0038809 MANOJ AHIR 00459 ICIC00TSCBL 1784 1784 Processed 01/03/2024 1104010315 MANOJ AHIR ()
SubTotal 9473 9473
Total 9473 9473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_121223FTO_176807 TRIPURA STATE CO-OPERATIVE BANK 9473

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