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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_108564
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-04-005-031-004/124
(Noagaon) 		3004005031NRG24300820230371569 30/08/2023 AJIT RUDRA PAUL 3004005WL0021158 AJIT RUDRA PAUL 00354 PUNB0026220 1920 1920 Processed 05/09/2023 5200990125 AJIT RUDRA PAUL ()
SubTotal 1920 1920
2 DURGACHOWMUHANI TR-04-005-031-004/114
(Noagaon) 		3004005031NRG24300820230371568 30/08/2023 DEBASISH DEB 3004005WL0021158 DEBASISH DEB 00458 UTBI0RRBTGB 1900 1900 Processed 05/09/2023 5200990126 DEBASISH DEB ()
SubTotal 1900 1900
Total 3820 3820

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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_108564 Punjab National Bank PUNB0026220 Kamalpur 1920
2 DURGACHOWMUHANI TR3004006_300823FTO_108564 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1900

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