Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_081223FTO_175410
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-04-005-029-004/63
(Mohanpur) 		3004005029NRG24071220230604883 08/12/2023 RATNA SINHA 3004005029WL038225 RATNA SINHA 00415 SBIN0006483 3390 3390 Processed 29/02/2024 1074612702 MRS RATNA SINHA ()
SubTotal 3390 3390
2 DURGACHOWMUHANI TR-04-005-029-005/37
(Mohanpur) 		3004005029NRG24071220230604902 08/12/2023 Rupban Bibi 3004005029WL038236 Rupban Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1074612701 Rupban Bibi ()
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_081223FTO_175410 State Bank of India SBIN0006483 KAMALPUR 3390
2 DURGACHOWMUHANI TR3004006_081223FTO_175410 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3390

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