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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_031023FTO_142818
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-04-005-007-001/47
(Chutasurma) 		3004005007NRG24031020230488536 03/10/2023 Aparna Das 3004005007WL029445 Aparna Das 00415 SBIN0006483 1850 1850 Processed 11/11/2023 7375260921 MR APARNA DAS ()
SubTotal 1850 1850
2 DURGACHOWMUHANI TR-04-005-007-001/5
(Chutasurma) 		3004005007NRG24031020230488538 03/10/2023 Rita Satnami 3004005007WL029445 Rita Satnami 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7375260922 Rita Satnami ()
SubTotal 1850 1850
Total 3700 3700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_031023FTO_142818 State Bank of India SBIN0006483 KAMALPUR 1850
2 DURGACHOWMUHANI TR3004006_031023FTO_142818 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1850

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