Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_071023APB_FTO_147989
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-04-005-017-001/14
(Kalachari) 		3004005021NRG24061020230501234 07/10/2023 Sabitri Badyakar 3004005021WL030191 Sabitri Badyakar 00415 SBIN0006852 3180 3180 Processed 11/11/2023 7377491419 MRS SABITRI BAIDYAKAR STATE BANK OF INDIA(508548)
2 DURGACHOWMUHANI TR-04-005-021-001/338
(Kalachari) 		3004005021NRG24061020230501240 07/10/2023 Madhai Badyakar 3004005021WL030195 Madhai Badyakar 00415 SBIN0006852 2332 2332 Processed 11/11/2023 7377491416 MRS RATNA BADYAKAR STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-021-003/146
(Kalachari) 		3004005021NRG24061020230501232 07/10/2023 Parimal Kanda 3004005021WL030190 Parimal Kanda 00415 SBIN0006852 1484 1484 Processed 11/11/2023 7377491418 MR PARIMAL KANDA STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-021-003/303
(Kalachari) 		3004005021NRG24061020230501237 07/10/2023 Nirananda Kanda 3004005021WL030193 Nirananda Kanda 00415 SBIN0006852 3180 3180 Processed 11/11/2023 7377491417 MR NIRANANDA KANDA STATE BANK OF INDIA(508548)
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_071023APB_FTO_147989 State Bank of India SBIN0006852 MANIK BHANDER 10176

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