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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_240723FTO_73116
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-04-005-012-003/18
(Dhan Chandra Para) 		3004005012NRG24240720230240593 24/07/2023 HRISHIKAPUR DEBBARMA 3004005012WL013576 HRISHIKAPUR DEBBARMA 00176 IDIB000D071 1917 1917 Processed 23/08/2023 4772678657 HRISHIKAPUR DEBBARMA ()
SubTotal 1917 1917
2 DURGACHOWMUHANI TR-04-005-012-003/1
(Dhan Chandra Para) 		3004005012NRG24240720230240569 24/07/2023 ABHIKANYA DEBBARMA 3004005012WL013576 ABHIKANYA DEBBARMA 00354 PUNB0058320 1917 1917 Processed 23/08/2023 4772678660 ABHIKANYA DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-012-003/141
(Dhan Chandra Para) 		3004005012NRG24240720230240586 24/07/2023 RAJANI DEBBARMA 3004005012WL013576 RAJANI DEBBARMA 00354 PUNB0058320 1917 1917 Processed 23/08/2023 4772678659 RAJANI DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-012-003/46
(Dhan Chandra Para) 		3004005012NRG24240720230240614 24/07/2023 Bidya.shwari.Debbarma 3004005012WL013576 Bidya.shwari.Debbarma 00354 PUNB0058320 1917 1917 Processed 23/08/2023 4772678658 Bidya.shwari.Debbarma ()
SubTotal 5751 5751
5 DURGACHOWMUHANI TR-04-005-012-003/11
(Dhan Chandra Para) 		3004005012NRG24240720230240571 24/07/2023 MRS SAMBHATI DEBBARMA 3004005012WL013576 MRS SAMBHATI DEBBARMA 00458 PUNB0RRBTGB 1917 1917 Processed 24/08/2023 4772678661 MRS SAMBHATI DEBBARMA ()
SubTotal 1917 1917
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_240723FTO_73116 Indian Bank IDIB000D071 Durga Chowmuhani 1917
2 DURGACHOWMUHANI TR3004006_240723FTO_73116 Punjab National Bank PUNB0058320 Halhali 5751
3 DURGACHOWMUHANI TR3004006_240723FTO_73116 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1917

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