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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823FTO_108928
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-04-005-025-002/397
(Marrachara) 		3004005025NRG24300820230373670 30/08/2023 JOY CHAKRABARTY 3004005025WL021251 JOY CHAKRABARTY 00415 SBIN0006483 1815 1815 Processed 05/09/2023 5200988858 MR JOY CHAKRABARTY ()
2 DURGACHOWMUHANI TR-04-005-025-003/272
(Marrachara) 		3004005025NRG24300820230373641 30/08/2023 Mr IBRAHIM MIA 3004005025WL021250 Mr IBRAHIM MIA 00415 SBIN0006483 1758 1758 Processed 05/09/2023 5200988861 MR IBRAHIM MIA ()
3 DURGACHOWMUHANI TR-04-005-025-003/287
(Marrachara) 		3004005025NRG24300820230373644 30/08/2023 Miss MAYARUN BIBI 3004005025WL021250 Miss MAYARUN BIBI 00415 SBIN0006483 1758 1758 Processed 05/09/2023 5200988859 MRS MAYA RUN BIBI ()
4 DURGACHOWMUHANI TR-04-005-025-003/287
(Marrachara) 		3004005025NRG24300820230373643 30/08/2023 Mr AJAD ALI 3004005025WL021250 Mr AJAD ALI 00415 SBIN0006483 1758 1758 Processed 05/09/2023 5200988860 MR AJAD ALI ()
SubTotal 7089 7089
Total 7089 7089

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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_108928 State Bank of India SBIN0006483 KAMALPUR 7089

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