Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:14:50 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_108345
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-04-005-012-004/171
(Dhan Chandra Para) 		3004005012NRG24280820230355669 30/08/2023 SINGGING HALAM 3004005012WL020025 SINGGING HALAM 00354 PUNB0058320 3616 3616 Processed 05/09/2023 5200990128 SINGGING HALAM ()
2 DURGACHOWMUHANI TR-04-005-012-004/2
(Dhan Chandra Para) 		3004005012NRG24280820230355654 30/08/2023 JATINDRA DEBBARMA 3004005012WL020020 JATINDRA DEBBARMA 00354 PUNB0058320 3616 3616 Processed 05/09/2023 5200990127 JATINDRA DEBBARMA ()
SubTotal 7232 7232
3 DURGACHOWMUHANI TR-04-005-012-004/35
(Dhan Chandra Para) 		3004005012NRG24280820230355636 30/08/2023 Mr. HATENDRA HALAM 3004005012WL020015 Mr. HATENDRA HALAM 00415 SBIN0006483 3616 3616 Processed 05/09/2023 5200990129 MR HATENDRA HALAM ()
SubTotal 3616 3616
4 DURGACHOWMUHANI TR-04-005-012-003/71
(Dhan Chandra Para) 		3004005012NRG24280820230355641 30/08/2023 Bina Tanti 3004005012WL020017 Bina Tanti 00458 UTBI0RRBTGB 3616 3616 Processed 05/09/2023 5200990130 Bina Tanti ()
5 DURGACHOWMUHANI TR-04-005-012-004/149
(Dhan Chandra Para) 		3004005012NRG24280820230355651 30/08/2023 raki Debbarma Halam 3004005012WL020019 raki Debbarma Halam 00458 UTBI0RRBTGB 3616 3616 Processed 05/09/2023 5200990131 raki Debbarma Halam ()
6 DURGACHOWMUHANI TR-04-005-012-004/83
(Dhan Chandra Para) 		3004005012NRG24280820230355621 30/08/2023 Poti Halam 3004005012WL020004 Poti Halam 00458 UTBI0RRBTGB 3616 3616 Processed 05/09/2023 5200990132 Poti Halam ()
SubTotal 10848 10848
Total 21696 21696

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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_108345 Punjab National Bank PUNB0058320 Halhali 7232
2 DURGACHOWMUHANI TR3004006_300823FTO_108345 State Bank of India SBIN0006483 KAMALPUR 3616
3 DURGACHOWMUHANI TR3004006_300823FTO_108345 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 10848

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