Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300623FTO_55588
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-04-005-025-002/397
(Marrachara) 		3004005025NRG24300620230173024 30/06/2023 JOY CHAKRABARTY 3004005025WL010645 JOY CHAKRABARTY 00415 SBIN0006483 1300 1300 Processed 11/07/2023 3324214720 MR JOY CHAKRABARTY ()
2 DURGACHOWMUHANI TR-04-005-025-003/115
(Marrachara) 		3004005025NRG24300620230169361 30/06/2023 Santalal Kairi 3004005025WL010409 Santalal Kairi 00415 SBIN0006483 2968 2968 Processed 11/07/2023 3324214721 MR SHANTA LAL KAIRY ()
SubTotal 4268 4268
Total 4268 4268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300623FTO_55588 State Bank of India SBIN0006483 KAMALPUR 4268

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