Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:44:07 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_201023FTO_160942
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-04-005-031-001/43
(Noagaon) 		3004005031NRG24201020230563445 20/10/2023 SUDIP GHOSH 3004005WL0033718 SUDIP GHOSH 00354 PUNB0026220 3390 3390 Processed 11/11/2023 7415507801 SUDIP GHOSH ()
2 DURGACHOWMUHANI TR-04-005-031-005/41
(Noagaon) 		3004005031NRG24201020230563442 20/10/2023 Sandhya Karmakar 3004005WL0033718 Sandhya Karmakar 00354 PUNB0026220 1890 1890 Processed 11/11/2023 7415507802 Sandhya Karmakar ()
SubTotal 5280 5280
3 DURGACHOWMUHANI TR-04-005-031-004/114
(Noagaon) 		3004005031NRG24201020230563447 20/10/2023 DEBASISH DEB 3004005WL0033718 DEBASISH DEB 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415507804 DEBASISH DEB ()
4 DURGACHOWMUHANI TR-04-005-031-007/30
(Noagaon) 		3004005031NRG24201020230563444 20/10/2023 Suchitra Ghosh 3004005WL0033718 Suchitra Ghosh 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7415507803 Suchitra Ghosh ()
SubTotal 5876 5876
Total 11156 11156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_201023FTO_160942 Punjab National Bank PUNB0026220 Kamalpur 5280
2 DURGACHOWMUHANI TR3004006_201023FTO_160942 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 5876

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