Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_161223FTO_179576
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-04-005-024-002/245
(Manik Bhander) 		3004005024NRG24151220230622541 16/12/2023 SUMITRA DEY 3004005024WL039458 SUMITRA DEY 00415 SBIN0006852 3390 3390 Processed 16/03/2024 1901891732 MISS SUMITRA DEY ()
2 DURGACHOWMUHANI TR-04-005-024-003/64
(Manik Bhander) 		3004005024NRG24151220230622555 16/12/2023 Samir SIngha 3004005024WL039467 Samir SIngha 00415 SBIN0006852 3390 3390 Processed 16/03/2024 1901891731 MR SAMIR SINGH ()
3 DURGACHOWMUHANI TR-04-005-024-004/159
(Manik Bhander) 		3004005024NRG24151220230622549 16/12/2023 Kanchan Paul 3004005024WL039463 Kanchan Paul 00415 SBIN0006852 3390 3390 Processed 16/03/2024 1901891733 MR KANCHAN PAUL ()
SubTotal 10170 10170
4 DURGACHOWMUHANI TR-04-005-024-003/175
(Manik Bhander) 		3004005024NRG24151220230622515 16/12/2023 Rasendra Singha 3004005024WL039439 Rasendra Singha 00662 BDBL0001252 3390 3390 Processed 16/03/2024 1901891730 Rasendra Singha ()
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_161223FTO_179576 State Bank of India SBIN0006852 MANIK BHANDER 10170
2 DURGACHOWMUHANI TR3004006_161223FTO_179576 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3390

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