Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_080523FTO_8275
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-04-005-029-003/114
(Mohanpur) 		3004005029NRG24060520230012841 08/05/2023 Manika Debnath 3004005029WL001939 Manika Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523151951 Manika Debnath ()
2 DURGACHOWMUHANI TR-04-005-029-003/141
(Mohanpur) 		3004005029NRG24060520230012785 08/05/2023 Minu Sinha 3004005029WL001929 Minu Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523151949 Minu Sinha ()
3 DURGACHOWMUHANI TR-04-005-029-004/51
(Mohanpur) 		3004005029NRG24060520230012784 08/05/2023 Rabeya Khatun 3004005029WL001928 Rabeya Khatun 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523151950 Rabeya Khatun ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_080523FTO_8275 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 9540

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