Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_080523FTO_8281
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-04-005-029-003/218
(Mohanpur) 		3004005029NRG23070520230685427 08/05/2023 MAJIDA BEGAM 3004005WL0066125 MAJIDA BEGAM 00458 PUNB0RRBTGB 876 876 Processed 14/05/2023 1523152259 MAJIDA BEGAM ()
SubTotal 876 876
2 DURGACHOWMUHANI TR-04-005-029-003/175
(Mohanpur) 		3004005029NRG23070520230685426 08/05/2023 GULERJAN BI BI 3004005WL0066125 GULERJAN BI BI 00462 UCBA0002834 1755 1755 Processed 13/05/2023 1523152258 GULERJAN BIBI ()
SubTotal 1755 1755
Total 2631 2631

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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_8281 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 876
2 DURGACHOWMUHANI TR3004006_080523FTO_8281 UCO Bank UCBA0002834 Kamalpur 1755

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