Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_160623FTO_43747
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-04-005-016-001/19
(Halhuli) 		3004005016NRG24160620230125149 16/06/2023 MRS MALATI KURMI 3004005016WL008065 MRS MALATI KURMI 00459 ICIC00TSCBL 1863 1863 Processed 27/06/2023 2797567673 MRS MALATI KURMI ()
2 DURGACHOWMUHANI TR-04-005-016-004/204
(Halhuli) 		3004005016NRG24160620230125113 16/06/2023 Nripendra Debnath 3004005016WL008064 Nripendra Debnath 00459 ICIC00TSCBL 1867 1867 Processed 27/06/2023 2797567674 Nripendra Debnath ()
3 DURGACHOWMUHANI TR-04-005-016-004/212
(Halhuli) 		3004005016NRG24160620230125117 16/06/2023 MRS TARIT SINGHA 3004005016WL008064 MRS TARIT SINGHA 00459 ICIC00TSCBL 1867 1867 Processed 27/06/2023 2797567676 MRS TARIT SINGHA ()
4 DURGACHOWMUHANI TR-04-005-016-005/378
(Halhuli) 		3004005016NRG24160620230125012 16/06/2023 Hiralal Das 3004005016WL008061 Hiralal Das 00459 ICIC00TSCBL 2634 2634 Processed 27/06/2023 2797567675 Hiralal Das ()
SubTotal 8231 8231
Total 8231 8231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_160623FTO_43747 TRIPURA STATE CO-OPERATIVE BANK 8231

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