Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250823FTO_103803
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-04-005-029-003/103
(Mohanpur) 		3004005029NRG24250820230349324 25/08/2023 Mina bibi 3004005029WL019425 Mina bibi 00415 SBIN0006483 3616 3616 Processed 02/09/2023 5078603990 MRS MINA BIBI ()
SubTotal 3616 3616
2 DURGACHOWMUHANI TR-04-005-029-005/37
(Mohanpur) 		3004005029NRG24250820230349421 25/08/2023 Rupban Bibi 3004005029WL019440 Rupban Bibi 00458 UTBI0RRBTGB 3616 3616 Processed 02/09/2023 5078603993 Rupban Bibi ()
SubTotal 3616 3616
3 DURGACHOWMUHANI TR-04-005-029-001/28
(Mohanpur) 		3004005029NRG24250820230349311 25/08/2023 Amir Hushain 3004005029WL019422 Amir Hushain 00462 UCBA0002834 3616 3616 Processed 02/09/2023 5078603992 AMIR HUSSEN ()
4 DURGACHOWMUHANI TR-04-005-029-005/56
(Mohanpur) 		3004005029NRG24250820230349277 25/08/2023 Jahila Bibi 3004005029WL019418 Jahila Bibi 00462 UCBA0002834 3616 3616 Processed 02/09/2023 5078603991 LAHILA BIBI ()
SubTotal 7232 7232
Total 14464 14464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_250823FTO_103803 State Bank of India SBIN0006483 KAMALPUR 3616
2 DURGACHOWMUHANI TR3004006_250823FTO_103803 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3616
3 DURGACHOWMUHANI TR3004006_250823FTO_103803 UCO Bank UCBA0002834 Kamalpur 7232

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