Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_021023FTO_141417
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-04-005-007-010/31
(Chutasurma) 		3004005007NRG24021020230482841 02/10/2023 BHANU NAMASUDRA 3004005007WL028961 BHANU NAMASUDRA 00458 PUNB0RRBTGB 1840 1840 Processed 12/11/2023 7375261425 BHANU NAMASUDRA ()
SubTotal 1840 1840
2 DURGACHOWMUHANI TR-04-005-007-002/112
(Chutasurma) 		3004005007NRG24021020230482862 02/10/2023 Amaresh Das Choudhury 3004005007WL028962 Amaresh Das Choudhury 00458 UTBI0RRBTGB 1860 1860 Processed 12/11/2023 7375261426 Amaresh Das Choudhury ()
3 DURGACHOWMUHANI TR-04-005-007-004/19
(Chutasurma) 		3004005007NRG24021020230482802 02/10/2023 Purnima Das 3004005007WL028960 Purnima Das 00458 UTBI0RRBTGB 1840 1840 Processed 12/11/2023 7375261427 Purnima Das ()
SubTotal 3700 3700
Total 5540 5540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_021023FTO_141417 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 1840
2 DURGACHOWMUHANI TR3004006_021023FTO_141417 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1840
3 DURGACHOWMUHANI TR3004006_021023FTO_141417 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1860

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