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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_201023FTO_161305
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-04-005-008-012/73
(Chulubari) 		3004005008NRG24201020230563902 20/10/2023 Sarujani Das 3004005008WL033736 Sarujani Das 00176 IDIB000D071 1940 1940 Processed 11/11/2023 7415507574 Sarujani Das ()
SubTotal 1940 1940
2 DURGACHOWMUHANI TR-04-005-022-004/375
(Chulubari) 		3004005008NRG24201020230563851 20/10/2023 ARPANA GOWALA 3004005008WL033735 ARPANA GOWALA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7415507575 ARPANA GOWALA ()
SubTotal 1990 1990
3 DURGACHOWMUHANI TR-04-005-008-010/62
(Chulubari) 		3004005008NRG24201020230564407 20/10/2023 Santosh Das 3004005008WL033779 Santosh Das 00415 SBIN0006852 1552 1552 Processed 11/11/2023 7415507578 MR SANTOSH DAS ()
SubTotal 1552 1552
4 DURGACHOWMUHANI TR-04-005-008-004/87
(Chulubari) 		3004005008NRG24201020230563841 20/10/2023 NANDAN PATHAR 3004005008WL033735 NANDAN PATHAR 00458 PUNB0RRBTGB 1990 1990 Processed 12/11/2023 7415507573 NANDAN PATHAR ()
5 DURGACHOWMUHANI TR-04-005-008-005/23
(Chulubari) 		3004005008NRG24201020230563861 20/10/2023 PAYAL DAS 3004005008WL033736 PAYAL DAS 00458 PUNB0RRBTGB 1940 1940 Processed 12/11/2023 7415507577 PAYAL DAS ()
6 DURGACHOWMUHANI TR-04-005-008-006/85-A
(Chulubari) 		3004005008NRG24201020230564387 20/10/2023 HARE KRISHNA DAS 3004005008WL033777 HARE KRISHNA DAS 00458 PUNB0RRBTGB 1536 1536 Processed 12/11/2023 7415507576 HARE KRISHNA DAS ()
SubTotal 5466 5466
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_201023FTO_161305 Indian Bank IDIB000D071 Durga Chowmuhani 1940
2 DURGACHOWMUHANI TR3004006_201023FTO_161305 Punjab National Bank PUNB0058320 Halhali 1990
3 DURGACHOWMUHANI TR3004006_201023FTO_161305 State Bank of India SBIN0006852 MANIK BHANDER 1552
4 DURGACHOWMUHANI TR3004006_201023FTO_161305 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 5466

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