Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_110014
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-04-005-006-003/158
(Baligaon) 		3004006001NRG24310820230379384 31/08/2023 KANU MALAKAR 3004006WL0021636 KANU MALAKAR 00459 ICIC00TSCBL 1670 1670 Processed 05/09/2023 5200992913 KANU MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-006-003/181
(Baligaon) 		3004006001NRG24310820230379414 31/08/2023 Gita Suklabadya 3004006WL0021636 Gita Suklabadya 00459 ICIC00TSCBL 1700 1700 Processed 05/09/2023 5200992910 Gita Suklabadya ()
3 DURGACHOWMUHANI TR-04-005-006-003/37
(Baligaon) 		3004006001NRG24310820230379403 31/08/2023 Shipra Sutradhar 3004006WL0021636 Shipra Sutradhar 00459 ICIC00TSCBL 1660 1660 Processed 05/09/2023 5200992912 Shipra Sutradhar ()
4 DURGACHOWMUHANI TR-04-005-006-003/37
(Baligaon) 		3004006001NRG24310820230379406 31/08/2023 Shipra Sutradhar 3004006WL0021636 Shipra Sutradhar 00459 ICIC00TSCBL 1700 1700 Processed 05/09/2023 5200992911 Shipra Sutradhar ()
5 DURGACHOWMUHANI TR-04-005-006-007/45
(Baligaon) 		3004006001NRG24310820230379398 31/08/2023 Suratun Bibi 3004006WL0021636 Suratun Bibi 00459 ICIC00TSCBL 1650 1650 Processed 05/09/2023 5200992914 Suratun Bibi ()
SubTotal 8380 8380
Total 8380 8380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823FTO_110014 TRIPURA STATE CO-OPERATIVE BANK 8380

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