Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_109547
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-04-005-043-001/109
(West Lamboocharra) 		3004005043NRG24290820230369070 30/08/2023 Sanjit Debbarma 3004005043WL020916 Sanjit Debbarma 00415 SBIN0006852 1860 1860 Processed 05/09/2023 5200991736 MR SANJIT DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-043-001/138
(West Lamboocharra) 		3004005043NRG24290820230368588 30/08/2023 Supriya Debbarma 3004005043WL020890 Supriya Debbarma 00415 SBIN0006852 1820 1820 Processed 05/09/2023 5200991739 MRS SUPRIYA DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-043-001/150
(West Lamboocharra) 		3004005043NRG24290820230369075 30/08/2023 SAMUNA DEBBARMA 3004005043WL020916 SAMUNA DEBBARMA 00415 SBIN0006852 1860 1860 Processed 05/09/2023 5200991738 MISS SAMUNA DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-043-003/111
(West Lamboocharra) 		3004005043NRG24300820230376401 30/08/2023 Annar Mia 3004005043WL021406 Annar Mia 00415 SBIN0006852 1920 1920 Processed 05/09/2023 5200991737 MR ANAR MIA ()
SubTotal 7460 7460
5 DURGACHOWMUHANI TR-04-005-043-004/101
(West Lamboocharra) 		3004005043NRG24290820230368934 30/08/2023 SUNIL DEBBARMA 3004005043WL020904 SUNIL DEBBARMA 00462 UCBA0002834 1850 1850 Processed 05/09/2023 5200991740 SUNIL DEBBARMA ()
SubTotal 1850 1850
6 DURGACHOWMUHANI TR-04-005-043-003/22
(West Lamboocharra) 		3004005043NRG24290820230369540 30/08/2023 Bimala Debbarma 3004005043WL020990 Bimala Debbarma 00662 BDBL0001252 1930 1930 Processed 05/09/2023 5200991735 Bimala Debbarma ()
SubTotal 1930 1930
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300823FTO_109547 State Bank of India SBIN0006852 MANIK BHANDER 7460
2 DURGACHOWMUHANI TR3004006_300823FTO_109547 UCO Bank UCBA0002834 Kamalpur 1850
3 DURGACHOWMUHANI TR3004006_300823FTO_109547 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1930

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