Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:58:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300623FTO_55786
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-04-005-031-003/119
(Noagaon) 		3004005031NRG24300620230175608 30/06/2023 KKINKARI RANI GHOSH 3004005WL0010724 KKINKARI RANI GHOSH 00354 PUNB0026220 1740 1740 Processed 11/07/2023 3324214748 KKINKARI RANI GHOSH ()
2 DURGACHOWMUHANI TR-04-005-031-004/33
(Noagaon) 		3004005031NRG24300620230175611 30/06/2023 SHIB CHARAN DEBNATH 3004005WL0010724 SHIB CHARAN DEBNATH 00354 PUNB0026220 1820 1820 Processed 11/07/2023 3324214746 SHIB CHARAN DEBNATH ()
3 DURGACHOWMUHANI TR-04-005-031-004/33
(Noagaon) 		3004005031NRG24300620230175607 30/06/2023 SHIB CHARAN DEBNATH 3004005WL0010724 SHIB CHARAN DEBNATH 00354 PUNB0026220 2332 2332 Processed 11/07/2023 3324214747 SHIB CHARAN DEBNATH ()
4 DURGACHOWMUHANI TR-04-005-031-005/41
(Noagaon) 		3004005031NRG24300620230175612 30/06/2023 Sandhya Karmakar 3004005WL0010724 Sandhya Karmakar 00354 PUNB0026220 1838 1838 Processed 11/07/2023 3324214749 Sandhya Karmakar ()
SubTotal 7730 7730
5 DURGACHOWMUHANI TR-04-005-031-007/17
(Noagaon) 		3004005031NRG24300620230175613 30/06/2023 Dipendra Sutradhar 3004005WL0010724 Dipendra Sutradhar 00415 SBIN0006483 1800 1800 Processed 11/07/2023 3324214750 MRS SANCHITA DEB SUTRADHAR ()
SubTotal 1800 1800
6 DURGACHOWMUHANI TR-04-005-031-004/124
(Noagaon) 		3004005031NRG24300620230175610 30/06/2023 AJIT RUDRA PAUL 3004005WL0010724 AJIT RUDRA PAUL 00458 UTBI0RRBTGB 1820 1820 Processed 11/07/2023 3324214751 AJIT RUDRA PAUL ()
SubTotal 1820 1820
Total 11350 11350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300623FTO_55786 Punjab National Bank PUNB0026220 Kamalpur 7730
2 DURGACHOWMUHANI TR3004006_300623FTO_55786 State Bank of India SBIN0006483 KAMALPUR 1800
3 DURGACHOWMUHANI TR3004006_300623FTO_55786 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1820

Download In Excel