Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_010823FTO_80945
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-04-005-006-005/5
(Bilashcharra) 		3004005006NRG24310720230275834 01/08/2023 Archana Debnath 3004005006WL015422 Archana Debnath 00354 PUNB0026220 1700 1700 Processed 24/08/2023 4801403070 Archana Debnath ()
2 DURGACHOWMUHANI TR-04-005-006-006/3
(Bilashcharra) 		3004005006NRG24010820230282214 01/08/2023 TORAB ALI 3004005006WL015657 TORAB ALI 00354 PUNB0026220 1668 1668 Processed 24/08/2023 4801403072 TORAB ALI ()
3 DURGACHOWMUHANI TR-04-005-006-006/86
(Bilashcharra) 		3004005006NRG24010820230282227 01/08/2023 KULUSUMA BIBI 3004005006WL015657 KULUSUMA BIBI 00354 PUNB0026220 1501 1501 Processed 24/08/2023 4801403073 KULUSUMA BIBI ()
4 DURGACHOWMUHANI TR-04-005-006-010/23
(Bilashcharra) 		3004005006NRG24310720230275844 01/08/2023 BABULAL KHIRIA 3004005006WL015422 BABULAL KHIRIA 00354 PUNB0026220 1700 1700 Processed 24/08/2023 4801403074 BABULAL KHIRIA ()
5 DURGACHOWMUHANI TR-04-005-006-010/43
(Bilashcharra) 		3004005006NRG24310720230275855 01/08/2023 Bimal Sing 3004005006WL015422 Bimal Sing 00354 PUNB0026220 1700 1700 Processed 24/08/2023 4801403071 Bimal Sing ()
SubTotal 8269 8269
6 DURGACHOWMUHANI TR-04-005-006-004/21
(Bilashcharra) 		3004005006NRG24310720230275809 01/08/2023 Kamalesh Beniya 3004005006WL015420 Kamalesh Beniya 00415 SBIN0006483 1682 1682 Processed 24/08/2023 4801403069 MR KAMALESH BENIA ()
SubTotal 1682 1682
7 DURGACHOWMUHANI TR-04-005-006-004/2
(Bilashcharra) 		3004005006NRG24310720230275829 01/08/2023 Archana Debbarma 3004005006WL015422 Archana Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4801403067 Archana Debbarma ()
8 DURGACHOWMUHANI TR-04-005-006-010/43
(Bilashcharra) 		3004005006NRG24310720230275856 01/08/2023 Basanti Sing 3004005006WL015422 Basanti Sing 00458 UTBI0RRBTGB 1700 1700 Processed 24/08/2023 4801403068 Basanti Sing ()
SubTotal 3400 3400
Total 13351 13351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_010823FTO_80945 Punjab National Bank PUNB0026220 Kamalpur 8269
2 DURGACHOWMUHANI TR3004006_010823FTO_80945 State Bank of India SBIN0006483 KAMALPUR 1682
3 DURGACHOWMUHANI TR3004006_010823FTO_80945 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3400

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