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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020823FTO_82902
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-04-005-007-008/119
(Chutasurma) 		3004005007NRG24020820230288657 02/08/2023 SUBAL CHANDRA DEB 3004005007WL015910 SUBAL CHANDRA DEB 00459 ICIC00TSCBL 1830 1830 Processed 24/08/2023 4800499626 SUBAL CHANDRA DEB ()
2 DURGACHOWMUHANI TR-04-005-007-008/221
(Chutasurma) 		3004005007NRG24020820230288507 02/08/2023 Bijoy Rabi Das 3004005007WL015907 Bijoy Rabi Das 00459 ICIC00TSCBL 1850 1850 Processed 24/08/2023 4800499627 Bijoy Rabi Das ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020823FTO_82902 TRIPURA STATE CO-OPERATIVE BANK 3680

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