Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_108952
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-04-005-025-003/274
(Marrachara) 		3004005025NRG24300820230374615 30/08/2023 AJAR UDDIN 3004005WL0021292 AJAR UDDIN 00415 SBIN0006483 1699 1699 Processed 05/09/2023 5200991663 MR AJAR UDDIN ()
2 DURGACHOWMUHANI TR-04-005-025-003/274
(Marrachara) 		3004005025NRG24300820230374616 30/08/2023 AJAR UDDIN 3004005WL0021292 AJAR UDDIN 00415 SBIN0006483 1761 1761 Processed 05/09/2023 5200991664 MR AJAR UDDIN ()
SubTotal 3460 3460
3 DURGACHOWMUHANI TR-04-005-025-002/13
(Marrachara) 		3004005025NRG24300820230374618 30/08/2023 MRS BASANA DEBROY 3004005WL0021292 MRS BASANA DEBROY 00458 PUNB0RRBTGB 1663 1663 Processed 05/09/2023 5200991662 MRS BASANA DEBROY ()
4 DURGACHOWMUHANI TR-04-005-025-002/13
(Marrachara) 		3004005025NRG24300820230374619 30/08/2023 MRS BASANA DEBROY 3004005WL0021292 MRS BASANA DEBROY 00458 PUNB0RRBTGB 1745 1745 Processed 05/09/2023 5200991661 MRS BASANA DEBROY ()
SubTotal 3408 3408
5 DURGACHOWMUHANI TR-04-005-025-003/273
(Marrachara) 		3004005025NRG24300820230374614 30/08/2023 Uma Shil 3004005WL0021292 Uma Shil 00462 UCBA0002834 1699 1699 Processed 05/09/2023 5200991665 UMA SHIL ()
SubTotal 1699 1699
6 DURGACHOWMUHANI TR-04-005-025-001/50
(Marrachara) 		3004005025NRG24300820230374617 30/08/2023 GOURI MUNDA 3004005WL0021292 GOURI MUNDA 00662 BDBL0001252 2544 2544 Processed 05/09/2023 5200991660 GOURI MUNDA ()
SubTotal 2544 2544
Total 11111 11111

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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_108952 State Bank of India SBIN0006483 KAMALPUR 3460
2 DURGACHOWMUHANI TR3004006_300823FTO_108952 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3408
3 DURGACHOWMUHANI TR3004006_300823FTO_108952 UCO Bank UCBA0002834 Kamalpur 1699
4 DURGACHOWMUHANI TR3004006_300823FTO_108952 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 2544

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