Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_210923FTO_130701
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-04-005-042-002/3
(Srirampur) 		3004005042NRG24190920230424539 21/09/2023 SHAMBHU LAXMI DEBBARMA 3004005WL0024966 SHAMBHU LAXMI DEBBARMA 00415 SBIN0006852 2112 2112 Processed 26/09/2023 5876169775 MRS SHAMBHU LAXMI DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-042-002/42
(Srirampur) 		3004005042NRG24190920230424540 21/09/2023 HARICHARAN DEBBARMA 3004005WL0024966 HARICHARAN DEBBARMA 00415 SBIN0006852 2192 2192 Processed 26/09/2023 5876169772 MR HARICHARAN DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-042-002/47
(Srirampur) 		3004005042NRG24190920230424541 21/09/2023 RAM PRASAD DEBBARMA 3004005WL0024966 RAM PRASAD DEBBARMA 00415 SBIN0006852 2192 2192 Processed 26/09/2023 5876169769 MR RAM PRASAD DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-042-002/60
(Srirampur) 		3004005042NRG24190920230424542 21/09/2023 JUDHAPATI DEBBARMA 3004005WL0024966 JUDHAPATI DEBBARMA 00415 SBIN0006852 3616 3616 Processed 26/09/2023 5876169771 MRS JUDDHAPATI DEBBARMA ()
5 DURGACHOWMUHANI TR-04-005-042-002/60
(Srirampur) 		3004005042NRG24190920230424536 21/09/2023 JUDHAPATI DEBBARMA 3004005WL0024966 JUDHAPATI DEBBARMA 00415 SBIN0006852 1850 1850 Processed 26/09/2023 5876169770 MRS JUDDHAPATI DEBBARMA ()
6 DURGACHOWMUHANI TR-04-005-042-003/13
(Srirampur) 		3004005042NRG24190920230424537 21/09/2023 JOGESH DEBBARMA 3004005WL0024966 JOGESH DEBBARMA 00415 SBIN0006852 3616 3616 Processed 26/09/2023 5876169774 MR JOYGESH DEBBARMA ()
7 DURGACHOWMUHANI TR-04-005-042-003/19
(Srirampur) 		3004005042NRG24190920230424538 21/09/2023 KRISHNA MOHAN DEBBARMA 3004005WL0024966 KRISHNA MOHAN DEBBARMA 00415 SBIN0006852 3392 3392 Processed 26/09/2023 5876169773 MR KRISHNA MOHAN DEBBARMA ()
SubTotal 18970 18970
Total 18970 18970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_210923FTO_130701 State Bank of India SBIN0006852 MANIK BHANDER 18970

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