Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_260923FTO_135529
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-04-005-008-011/48
(Chulubari) 		3004005008NRG24260920230451352 26/09/2023 Shanti Bala Das 3004005WL0026939 Shanti Bala Das 00176 IDIB000D071 2850 2850 Processed 30/09/2023 5962057098 Shanti Bala Das ()
SubTotal 2850 2850
2 DURGACHOWMUHANI TR-04-005-008-004/89
(Chulubari) 		3004005008NRG24260920230451350 26/09/2023 LAKSHI PRASAD GOALA 3004005WL0026939 LAKSHI PRASAD GOALA 00458 PUNB0RRBTGB 2910 2910 Processed 30/09/2023 5962057096 LAKSHI PRASAD GOALA ()
3 DURGACHOWMUHANI TR-04-005-008-006/7
(Chulubari) 		3004005008NRG24260920230451351 26/09/2023 ALPANA DAS 3004005WL0026939 ALPANA DAS 00458 PUNB0RRBTGB 2880 2880 Processed 30/09/2023 5962057097 ALPANA DAS ()
SubTotal 5790 5790
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_260923FTO_135529 Indian Bank IDIB000D071 Durga Chowmuhani 2850
2 DURGACHOWMUHANI TR3004006_260923FTO_135529 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 5790

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