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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_190923FTO_128297
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-04-005-011-006/95
(Debicharra) 		3004005011NRG24190920230422430 19/09/2023 NIBARAN MALAKAR 3004005011WL024828 NIBARAN MALAKAR 00354 PUNB0058320 1895 1895 Processed 23/09/2023 5834411568 NIBARAN MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-011-009/173
(Debicharra) 		3004005011NRG24190920230422366 19/09/2023 Mahesh Debnath 3004005011WL024826 Mahesh Debnath 00354 PUNB0058320 2230 2230 Processed 23/09/2023 5834411567 Mahesh Debnath ()
3 DURGACHOWMUHANI TR-04-005-011-009/32
(Debicharra) 		3004005011NRG24190920230424430 19/09/2023 SIMA MALAKAR 3004005011WL024954 SIMA MALAKAR 00354 PUNB0058320 1894 1894 Processed 23/09/2023 5834411566 SIMA MALAKAR ()
4 DURGACHOWMUHANI TR-04-005-011-009/35
(Debicharra) 		3004005011NRG24190920230422371 19/09/2023 SUSEN MALAKAR 3004005011WL024826 SUSEN MALAKAR 00354 PUNB0058320 2787 2787 Processed 23/09/2023 5834411569 SUSEN MALAKAR ()
5 DURGACHOWMUHANI TR-04-005-011-009/52
(Debicharra) 		3004005011NRG24190920230422379 19/09/2023 BIDYUT PAL 3004005011WL024826 BIDYUT PAL 00354 PUNB0058320 2230 2230 Processed 23/09/2023 5834411565 BIDYUT PAL ()
SubTotal 11036 11036
Total 11036 11036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_190923FTO_128297 Punjab National Bank PUNB0058320 Halhali 11036

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