Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230523FTO_18313
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-04-005-008-011/78
(Chulubari) 		3004005008NRG23180520230685606 23/05/2023 PRANATI DEBBARMA 3004005WL0066173 PRANATI DEBBARMA 00176 IDIB000D071 2332 2332 Processed 26/05/2023 1879308838 PRANATI DEBBARMA ()
SubTotal 2332 2332
2 DURGACHOWMUHANI TR-04-005-008-011/24
(Chulubari) 		3004005008NRG23180520230685604 23/05/2023 PAMPA RANI DAS 3004005WL0066173 PAMPA RANI DAS 00415 SBIN0006852 1696 1696 Processed 26/05/2023 1879308836 MS PAMPA RANI DAS ()
3 DURGACHOWMUHANI TR-04-005-008-011/24
(Chulubari) 		3004005008NRG23180520230685605 23/05/2023 PAMPA RANI DAS 3004005WL0066173 PAMPA RANI DAS 00415 SBIN0006852 1790 1790 Processed 26/05/2023 1879308837 MS PAMPA RANI DAS ()
SubTotal 3486 3486
4 DURGACHOWMUHANI TR-04-005-008-004/89
(Chulubari) 		3004005008NRG23180520230685602 23/05/2023 LAKSHI PRASAD GOALA 3004005WL0066173 LAKSHI PRASAD GOALA 00458 PUNB0RRBTGB 1336 1336 Processed 26/05/2023 1879308840 LAKSHI PRASAD GOALA ()
5 DURGACHOWMUHANI TR-04-005-008-004/89
(Chulubari) 		3004005008NRG23180520230685603 23/05/2023 LAKSHI PRASAD GOALA 3004005WL0066173 LAKSHI PRASAD GOALA 00458 PUNB0RRBTGB 1710 1710 Processed 26/05/2023 1879308835 LAKSHI PRASAD GOALA ()
6 DURGACHOWMUHANI TR-04-005-008-006/7
(Chulubari) 		3004005008NRG23180520230685607 23/05/2023 ALPANA DAS 3004005WL0066173 ALPANA DAS 00458 PUNB0RRBTGB 1750 1750 Processed 26/05/2023 1879308839 ALPANA DAS ()
SubTotal 4796 4796
Total 10614 10614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_230523FTO_18313 Indian Bank IDIB000D071 Durga Chowmuhani 2332
2 DURGACHOWMUHANI TR3004006_230523FTO_18313 State Bank of India SBIN0006852 MANIK BHANDER 3486
3 DURGACHOWMUHANI TR3004006_230523FTO_18313 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 4796

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