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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:28 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_190723FTO_69236
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-04-005-026-003/13
(Mayachari) 		3004005026NRG24180720230220458 19/07/2023 RADHALAKSHI DEBBARMA 3004005WL0012743 RADHALAKSHI DEBBARMA 00415 SBIN0006483 1638 1638 Processed 22/07/2023 3661932740 MRS RADHALAKSHI DEBBARMA ()
SubTotal 1638 1638
2 DURGACHOWMUHANI TR-04-005-026-004/93
(Mayachari) 		3004005026NRG24180720230220459 19/07/2023 SEFALI BANERJEE 3004005WL0012743 SEFALI BANERJEE 00462 UCBA0002834 1900 1900 Processed 22/07/2023 3661932739 SEFALI BANERJEE ()
SubTotal 1900 1900
Total 3538 3538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_190723FTO_69236 State Bank of India SBIN0006483 KAMALPUR 1638
2 DURGACHOWMUHANI TR3004006_190723FTO_69236 UCO Bank UCBA0002834 Kamalpur 1900

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