Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_040723FTO_58717
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-04-005-029-004/116
(Mohanpur) 		3004005029NRG24030720230186722 04/07/2023 Sabeda Begam 3004005WL0011178 Sabeda Begam 00415 SBIN0006483 2538 2538 Processed 13/07/2023 3375734522 MS SABEDA BEGAM ()
SubTotal 2538 2538
2 DURGACHOWMUHANI TR-04-005-029-003/218
(Mohanpur) 		3004005029NRG24030720230186721 04/07/2023 MAJIDA BEGAM 3004005WL0011178 MAJIDA BEGAM 00458 PUNB0RRBTGB 2544 2544 Processed 13/07/2023 3375734521 MAJIDA BEGAM ()
SubTotal 2544 2544
3 DURGACHOWMUHANI TR-04-005-029-003/175
(Mohanpur) 		3004005029NRG24030720230186720 04/07/2023 GULERJAN BI BI 3004005WL0011178 GULERJAN BI BI 00462 UCBA0002834 2544 2544 Processed 13/07/2023 3375734523 GULERJAN BIBI ()
SubTotal 2544 2544
Total 7626 7626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_040723FTO_58717 State Bank of India SBIN0006483 KAMALPUR 2538
2 DURGACHOWMUHANI TR3004006_040723FTO_58717 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2544
3 DURGACHOWMUHANI TR3004006_040723FTO_58717 UCO Bank UCBA0002834 Kamalpur 2544

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