Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_220923FTO_132133
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-04-005-021-001/571
(Kalachari) 		3004005021NRG24210920230432894 22/09/2023 Rekha Sabdakar 3004005021WL025527 Rekha Sabdakar 00459 ICIC00TSCBL 3616 3616 Processed 29/09/2023 5929608520 Rekha Sabdakar ()
2 DURGACHOWMUHANI TR-04-005-021-001/608
(Kalachari) 		3004005021NRG24210920230433830 22/09/2023 SMT BEAUTY DEB 3004005021WL025566 SMT BEAUTY DEB 00459 ICIC00TSCBL 1813 1813 Processed 29/09/2023 5929608519 SMT BEAUTY DEB ()
SubTotal 5429 5429
Total 5429 5429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_220923FTO_132133 TRIPURA STATE CO-OPERATIVE BANK 5429

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