Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_110232
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-04-005-039-001/29
(Shyamraicharra) 		3004005039NRG24310820230378380 31/08/2023 SUSHMA DEBBARMA 3004005WL0021543 SUSHMA DEBBARMA 00354 PUNB0058320 1831 1831 Processed 05/09/2023 5200990024 SUSHMA DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-039-001/29
(Shyamraicharra) 		3004005039NRG24310820230378382 31/08/2023 SUSHMA DEBBARMA 3004005WL0021543 SUSHMA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200990025 SUSHMA DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-039-007/63
(Shyamraicharra) 		3004005039NRG24310820230378383 31/08/2023 KIRANMALA DEBBARMA 3004005WL0021543 KIRANMALA DEBBARMA 00354 PUNB0058320 3390 3390 Rejected 05/09/2023 5200990027 Account closed
4 DURGACHOWMUHANI TR-04-005-039-012/1
(Shyamraicharra) 		3004005039NRG24310820230378381 31/08/2023 SUSHEN KUMAR DEBBARMA 3004005WL0021543 SUSHEN KUMAR DEBBARMA 00354 PUNB0058320 2260 2260 Processed 05/09/2023 5200990026 SUSHEN KUMAR DEBBARMA ()
SubTotal 10871 10871
Total 10871 10871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823FTO_110232 Punjab National Bank PUNB0058320 Halhali 10871

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