Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290823FTO_107862
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-04-005-025-002/52
(Marrachara) 		3004005025NRG24290820230369410 29/08/2023 MRS SABITRI KAIRI 3004005025WL020943 MRS SABITRI KAIRI 00354 PUNB0026220 1789 1789 Processed 02/09/2023 5078605146 MRS SABITRI KAIRI ()
SubTotal 1789 1789
2 DURGACHOWMUHANI TR-04-005-025-002/33
(Marrachara) 		3004005025NRG24290820230368438 29/08/2023 Sabita Pashi 3004005025WL020886 Sabita Pashi 00415 SBIN0006483 1803 1803 Processed 02/09/2023 5078605147 MRS SABITA PARSHI ()
3 DURGACHOWMUHANI TR-04-005-025-002/348
(Marrachara) 		3004005025NRG24290820230369022 29/08/2023 Reshmi Debbarma 3004005025WL020911 Reshmi Debbarma 00415 SBIN0006483 1790 1790 Processed 02/09/2023 5078605152 MS RESHMI DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-025-002/416
(Marrachara) 		3004005025NRG24290820230368559 29/08/2023 Mrs Dipanjali Chakraborty 3004005025WL020889 Mrs Dipanjali Chakraborty 00415 SBIN0006483 1821 1821 Processed 02/09/2023 5078605150 MRS DIPANJALI CHAKRABORTY ()
5 DURGACHOWMUHANI TR-04-005-025-003/147
(Marrachara) 		3004005025NRG24290820230369033 29/08/2023 Shanti Munda 3004005025WL020911 Shanti Munda 00415 SBIN0006483 1253 1253 Processed 02/09/2023 5078605149 MRS SHANTI MUNDA ()
6 DURGACHOWMUHANI TR-04-005-025-003/275
(Marrachara) 		3004005025NRG24290820230368989 29/08/2023 Pranita Sahu 3004005025WL020906 Pranita Sahu 00415 SBIN0006483 1783 1783 Processed 02/09/2023 5078605148 MRS PRANITA SHAHU ()
SubTotal 8450 8450
7 DURGACHOWMUHANI TR-04-005-025-002/27
(Marrachara) 		3004005025NRG24290820230368433 29/08/2023 MR BABUL RABIDAS 3004005025WL020886 MR BABUL RABIDAS 00458 UTBI0RRBTGB 1803 1803 Processed 02/09/2023 5078605151 MR BABUL RABIDAS ()
SubTotal 1803 1803
Total 12042 12042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290823FTO_107862 Punjab National Bank PUNB0026220 Kamalpur 1789
2 DURGACHOWMUHANI TR3004006_290823FTO_107862 State Bank of India SBIN0006483 KAMALPUR 8450
3 DURGACHOWMUHANI TR3004006_290823FTO_107862 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1803

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