Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:55:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_200923FTO_129718
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-04-005-012-004/171
(Dhan Chandra Para) 		3004005012NRG24200920230428405 20/09/2023 SINGGING HALAM 3004005012WL025236 SINGGING HALAM 00354 PUNB0058320 3616 3616 Processed 23/09/2023 5834411126 SINGGING HALAM ()
SubTotal 3616 3616
2 DURGACHOWMUHANI TR-04-005-012-004/35
(Dhan Chandra Para) 		3004005012NRG24200920230428391 20/09/2023 Mr. HATENDRA HALAM 3004005012WL025234 Mr. HATENDRA HALAM 00415 SBIN0006483 3616 3616 Processed 23/09/2023 5834411127 MR HATENDRA HALAM ()
SubTotal 3616 3616
3 DURGACHOWMUHANI TR-04-005-012-004/83
(Dhan Chandra Para) 		3004005012NRG24200920230428373 20/09/2023 Poti Halam 3004005012WL025231 Poti Halam 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834411128 Poti Halam ()
4 DURGACHOWMUHANI TR-04-005-012-004/94
(Dhan Chandra Para) 		3004005012NRG24200920230428375 20/09/2023 Jaybangnei Halam 3004005012WL025231 Jaybangnei Halam 00458 UTBI0RRBTGB 3616 3616 Processed 23/09/2023 5834411129 Jaybangnei Halam ()
SubTotal 7232 7232
Total 14464 14464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_200923FTO_129718 Punjab National Bank PUNB0058320 Halhali 3616
2 DURGACHOWMUHANI TR3004006_200923FTO_129718 State Bank of India SBIN0006483 KAMALPUR 3616
3 DURGACHOWMUHANI TR3004006_200923FTO_129718 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 7232

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