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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_109090
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-04-005-006-006/160
(Bilashcharra) 		3004005006NRG24300820230375378 30/08/2023 ATIB ALI AND JAYRUN BIBI 3004005WL0021325 ATIB ALI AND JAYRUN BIBI 00354 PUNB0026220 1001 1001 Processed 05/09/2023 5200988929 ATIB ALI AND JAYRUN BIBI ()
2 DURGACHOWMUHANI TR-04-005-006-006/184
(Bilashcharra) 		3004005006NRG24300820230375379 30/08/2023 BASANTI GOUR ROY 3004005WL0021325 BASANTI GOUR ROY 00354 PUNB0026220 1501 1501 Processed 05/09/2023 5200988930 BASANTI GOUR ROY ()
3 DURGACHOWMUHANI TR-04-005-006-006/276
(Bilashcharra) 		3004005006NRG24300820230375381 30/08/2023 Uttam Malakar 3004005WL0021325 Uttam Malakar 00354 PUNB0026220 1167 1167 Processed 05/09/2023 5200988931 Uttam Malakar ()
SubTotal 3669 3669
4 DURGACHOWMUHANI TR-04-005-006-006/264
(Bilashcharra) 		3004005006NRG24300820230375380 30/08/2023 Sahera Khatun 3004005WL0021325 Sahera Khatun 00415 SBIN0006483 3390 3390 Processed 05/09/2023 5200988932 MRS SAHARA KHATUN ()
SubTotal 3390 3390
Total 7059 7059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300823FTO_109090 Punjab National Bank PUNB0026220 Kamalpur 3669
2 DURGACHOWMUHANI TR3004006_300823FTO_109090 State Bank of India SBIN0006483 KAMALPUR 3390

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