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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290823FTO_107878
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-04-005-025-001/139
(Marrachara) 		3004005025NRG24290820230369132 29/08/2023 Premkumar Bhumij 3004005025WL020918 Premkumar Bhumij 00459 ICIC00TSCBL 1229 1229 Processed 02/09/2023 5082661398 Premkumar Bhumij ()
2 DURGACHOWMUHANI TR-04-005-025-001/141
(Marrachara) 		3004005025NRG24290820230368838 29/08/2023 JYOTSNA RANI DEBBARMA 3004005025WL020900 JYOTSNA RANI DEBBARMA 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5082661397 JYOTSNA RANI DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-025-001/52
(Marrachara) 		3004005025NRG24290820230369150 29/08/2023 Laxman Satnami 3004005025WL020918 Laxman Satnami 00459 ICIC00TSCBL 1756 1756 Processed 02/09/2023 5082661400 Laxman Satnami ()
4 DURGACHOWMUHANI TR-04-005-025-002/272
(Marrachara) 		3004005025NRG24290820230368854 29/08/2023 MISS RINA KAYRI 3004005025WL020900 MISS RINA KAYRI 00459 ICIC00TSCBL 1808 1808 Processed 02/09/2023 5082661399 MISS RINA KAYRI ()
5 DURGACHOWMUHANI TR-04-005-025-002/417
(Marrachara) 		3004005025NRG24290820230368560 29/08/2023 MRS SUKLA RANI DAS 3004005025WL020889 MRS SUKLA RANI DAS 00459 ICIC00TSCBL 1821 1821 Processed 02/09/2023 5082661396 MRS SUKLA RANI DAS ()
SubTotal 8422 8422
Total 8422 8422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290823FTO_107878 TRIPURA STATE CO-OPERATIVE BANK 8422

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