Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_160523FTO_13190
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-04-005-007-002/71
(Chutasurma) 		3004005007NRG24120520230021419 16/05/2023 JUTAN DAS 3004005007WL002762 JUTAN DAS 00459 ICIC00TSCBL 1750 1750 Processed 20/05/2023 1749879515 JUTAN DAS ()
2 DURGACHOWMUHANI TR-04-005-007-006/137
(Chutasurma) 		3004005007NRG24120520230021378 16/05/2023 Sulakhana Malakar 3004005007WL002761 Sulakhana Malakar 00459 ICIC00TSCBL 1734 1734 Processed 20/05/2023 1749879516 Sulakhana Malakar ()
3 DURGACHOWMUHANI TR-04-005-007-006/27
(Chutasurma) 		3004005007NRG24120520230021312 16/05/2023 Sushama Malakar 3004005007WL002759 Sushama Malakar 00459 ICIC00TSCBL 1670 1670 Processed 20/05/2023 1749879514 Sushama Malakar ()
4 DURGACHOWMUHANI TR-04-005-007-006/88
(Chutasurma) 		3004005007NRG24120520230021323 16/05/2023 GAYETRI RANI KAIRI 3004005007WL002759 GAYETRI RANI KAIRI 00459 ICIC00TSCBL 1670 1670 Processed 20/05/2023 1749879513 GAYETRI RANI KAIRI ()
5 DURGACHOWMUHANI TR-04-005-007-009/13
(Chutasurma) 		3004005007NRG24120520230021427 16/05/2023 MRS BHANUMATI NAMASUDRA 3004005007WL002762 MRS BHANUMATI NAMASUDRA 00459 ICIC00TSCBL 1750 1750 Processed 20/05/2023 1749879512 MRS BHANUMATI NAMASUDRA ()
SubTotal 8574 8574
Total 8574 8574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_160523FTO_13190 TRIPURA STATE CO-OPERATIVE BANK 8574

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