Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_291223FTO_185247
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) 		3004005029NRG24281220230655181 29/12/2023 RATNA SINHA 3004005029WL041622 RATNA SINHA 00415 SBIN0006483 3390 3390 Processed 16/03/2024 1898845270 MRS RATNA SINHA ()
SubTotal 3390 3390
2 DURGACHOWMUHANI TR-04-005-029-005/37
(Mohanpur) 		3004005029NRG24281220230655187 29/12/2023 Rupban Bibi 3004005029WL041627 Rupban Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898845271 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_291223FTO_185247 State Bank of India SBIN0006483 KAMALPUR 3390
2 DURGACHOWMUHANI TR3004006_291223FTO_185247 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3390

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