Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:20:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_180523FTO_14831
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-04-005-025-002/397
(Marrachara) 		3004005025NRG24180520230037464 18/05/2023 JOY CHAKRABARTY 3004005025WL003655 JOY CHAKRABARTY 00415 SBIN0006483 2781 2781 Processed 24/05/2023 1821328938 MR JOY CHAKRABARTY ()
2 DURGACHOWMUHANI TR-04-005-025-003/278
(Marrachara) 		3004005025NRG24180520230037534 18/05/2023 SUNDARLAL GOUR 3004005025WL003656 SUNDARLAL GOUR 00415 SBIN0006483 371 371 Processed 24/05/2023 1821328937 MR SUNDARLAL GOUR ()
3 DURGACHOWMUHANI TR-04-005-025-003/281
(Marrachara) 		3004005025NRG24180520230037537 18/05/2023 MRS NAMITA DEBBARMA 3004005025WL003656 MRS NAMITA DEBBARMA 00415 SBIN0006483 371 371 Processed 24/05/2023 1821328936 MRS NAMITA DEBBARMA ()
SubTotal 3523 3523
Total 3523 3523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_180523FTO_14831 State Bank of India SBIN0006483 KAMALPUR 3523

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