Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:38 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310723FTO_80389
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-04-005-012-003/20
(Dhan Chandra Para) 		3004005012NRG24310720230271552 31/07/2023 Santosh Kairi 3004005012WL015199 Santosh Kairi 00459 ICIC00TSCBL 3616 3616 Processed 25/08/2023 4801403090 Santosh Kairi ()
2 DURGACHOWMUHANI TR-04-005-012-004/56
(Dhan Chandra Para) 		3004005012NRG24290720230264836 31/07/2023 Badra Seak Halam 3004005012WL014863 Badra Seak Halam 00459 ICIC00TSCBL 1916 1916 Processed 25/08/2023 4801403089 Badra Seak Halam ()
SubTotal 5532 5532
Total 5532 5532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310723FTO_80389 TRIPURA STATE CO-OPERATIVE BANK 5532

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