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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250823APB_FTO_103885
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-04-005-004-001/63
(Bamancherra) 		3004005004NRG24250820230350023 25/08/2023 Ratna Sabdhakar 3004005004WL019524 Ratna Sabdhakar 00176 IDIB000D071 1910 1910 Processed 03/09/2023 5079030233 Mrs. RATNA SABDAKAR INDIAN BANK(607105)
SubTotal 1910 1910
2 DURGACHOWMUHANI TR-04-005-004-001/131
(Bamancherra) 		3004005004NRG24250820230350015 25/08/2023 Haritosh Das 3004005004WL019524 Haritosh Das 00415 SBIN0006852 1910 1910 Processed 02/09/2023 5079030231 HARITOSH DAS TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-004-001/24
(Bamancherra) 		3004005004NRG24250820230350016 25/08/2023 LITAN DAS 3004005004WL019524 LITAN DAS 00415 SBIN0006852 1910 1910 Processed 02/09/2023 5079030230 LITAN DAS TRIPURA GRAMIN BANK(607065)
4 DURGACHOWMUHANI TR-04-005-004-009/188
(Bamancherra) 		3004005004NRG24250820230350025 25/08/2023 NRIMAL NAMASUDRA 3004005004WL019524 NRIMAL NAMASUDRA 00415 SBIN0006852 1910 1910 Processed 02/09/2023 5079030232 MR NIRMAL NAMASHUDRA STATE BANK OF INDIA(508548)
SubTotal 5730 5730
5 DURGACHOWMUHANI TR-04-005-004-001/321
(Bamancherra) 		3004005004NRG24250820230350019 25/08/2023 RITA DEB 3004005004WL019524 RITA DEB 00458 PUNB0RRBTGB 1910 1910 Processed 02/09/2023 5079030236 MRS RITA DEB STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-004-001/90
(Bamancherra) 		3004005004NRG24250820230350024 25/08/2023 USHARANI DAS 3004005004WL019524 USHARANI DAS 00458 PUNB0RRBTGB 1910 1910 Processed 02/09/2023 5079030234 USHARANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3820 3820
7 DURGACHOWMUHANI TR-04-005-004-001/312
(Bamancherra) 		3004005004NRG24250820230350018 25/08/2023 Shikha Deb 3004005004WL019524 Shikha Deb 00458 UTBI0RRBTGB 1910 1910 Processed 02/09/2023 5079030235 SHIKHA DEB TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-004-001/324
(Bamancherra) 		3004005004NRG24250820230350020 25/08/2023 Suraksha Sinha 3004005004WL019524 Suraksha Sinha 00458 UTBI0RRBTGB 1910 1910 Processed 02/09/2023 5079030237 SURAKSHA SINHA (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 3820 3820
Total 15280 15280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_250823APB_FTO_103885 Indian Bank IDIB000D071 Durga Chowmuhani 1910
2 DURGACHOWMUHANI TR3004006_250823APB_FTO_103885 State Bank of India SBIN0006852 MANIK BHANDER 5730
3 DURGACHOWMUHANI TR3004006_250823APB_FTO_103885 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1910
4 DURGACHOWMUHANI TR3004006_250823APB_FTO_103885 Tripura Gramin Bank PUNB0RRBTGB BANKIMNAGAR 1910
5 DURGACHOWMUHANI TR3004006_250823APB_FTO_103885 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 3820

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