Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:19:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_160523FTO_13594
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-04-005-020-001/33
(West Kuchainala) 		3004006004NRG23160520230685572 16/05/2023 Niyati Pal 3004006WL0066160 Niyati Pal 00415 SBIN0006852 2356 2356 Processed 20/05/2023 1749879169 MRS NIYATI PAL ()
SubTotal 2356 2356
2 DURGACHOWMUHANI TR-04-005-020-003/317
(West Kuchainala) 		3004006004NRG23160520230685573 16/05/2023 BHAGABATI DAS 3004006WL0066160 BHAGABATI DAS 00458 PUNB0RRBTGB 2356 2356 Processed 20/05/2023 1749879168 BHAGABATI DAS ()
SubTotal 2356 2356
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_160523FTO_13594 State Bank of India SBIN0006852 MANIK BHANDER 2356
2 DURGACHOWMUHANI TR3004006_160523FTO_13594 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 2356

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