Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300623FTO_54353
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-04-005-021-003/2
(South Kalachari) 		3004006003NRG24300620230167538 30/06/2023 KARUNA NAMASUDRA 3004006WL0010295 KARUNA NAMASUDRA 00415 SBIN0006852 2732 2732 Processed 11/07/2023 3325518150 MRS KARUNA NAMASUDRA ()
2 DURGACHOWMUHANI TR-04-005-021-003/227
(South Kalachari) 		3004006003NRG24300620230167539 30/06/2023 GAURANGA NAMASHUDRA 3004006WL0010295 GAURANGA NAMASHUDRA 00415 SBIN0006852 2761 2761 Processed 11/07/2023 3325518149 MR GAURANGA NAMASHUDRA ()
3 DURGACHOWMUHANI TR-04-005-021-003/4
(South Kalachari) 		3004006003NRG24300620230167540 30/06/2023 CHANDRA BALA NAMASHUDRA 3004006WL0010295 CHANDRA BALA NAMASHUDRA 00415 SBIN0006852 2732 2732 Processed 11/07/2023 3325518151 MRS CHANDRA BALA NAMASHUDRA ()
SubTotal 8225 8225
4 DURGACHOWMUHANI TR-04-005-021-003/6
(South Kalachari) 		3004006003NRG24300620230167541 30/06/2023 Sandhya Namasudra 3004006WL0010295 Sandhya Namasudra 00662 BDBL0001252 3616 3616 Processed 11/07/2023 3325518148 Sandhya Namasudra ()
SubTotal 3616 3616
Total 11841 11841

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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_54353 State Bank of India SBIN0006852 MANIK BHANDER 8225
2 DURGACHOWMUHANI TR3004006_300623FTO_54353 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3616

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