Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_180523FTO_14840
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-04-005-025-002/349
(Marrachara) 		3004005025NRG23180520230685615 18/05/2023 SHYAMAL MALAKAR 3004005WL0066174 SHYAMAL MALAKAR 00459 ICIC00TSCBL 1804 1804 Processed 24/05/2023 1821328759 SHYAMAL MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-025-002/399
(Marrachara) 		3004005025NRG23180520230685611 18/05/2023 SMT MALATI MALAKAR 3004005WL0066174 SMT MALATI MALAKAR 00459 ICIC00TSCBL 1804 1804 Processed 24/05/2023 1821328760 SMT MALATI MALAKAR ()
3 DURGACHOWMUHANI TR-04-005-025-003/255
(Marrachara) 		3004005025NRG23180520230685612 18/05/2023 SATRUGHNA KAIRI 3004005WL0066174 SATRUGHNA KAIRI 00459 ICIC00TSCBL 2703 2703 Processed 24/05/2023 1821328758 SATRUGHNA KAIRI ()
4 DURGACHOWMUHANI TR-04-005-025-003/59
(Marrachara) 		3004005025NRG23180520230685613 18/05/2023 MR SAMED ALI 3004005WL0066174 MR SAMED ALI 00459 ICIC00TSCBL 2703 2703 Processed 24/05/2023 1821328757 MR SAMED ALI ()
SubTotal 9014 9014
Total 9014 9014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_180523FTO_14840 TRIPURA STATE CO-OPERATIVE BANK 9014

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