Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_211023FTO_161509
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) 		3004005007NRG24211020230564478 21/10/2023 Aparna Das 3004005007WL033791 Aparna Das 00415 SBIN0006483 1835 1835 Processed 03/11/2023 6975102593 MR APARNA DAS ()
SubTotal 1835 1835
2 DURGACHOWMUHANI TR-04-005-007-009/25
(Chutasurma) 		3004005007NRG24211020230564488 21/10/2023 Ranjit Chakraborty 3004005007WL033791 Ranjit Chakraborty 00458 UTBI0RRBTGB 1835 1835 Processed 03/11/2023 6975102594 Ranjit Chakraborty ()
SubTotal 1835 1835
Total 3670 3670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_211023FTO_161509 State Bank of India SBIN0006483 KAMALPUR 1835
2 DURGACHOWMUHANI TR3004006_211023FTO_161509 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1835

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