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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823APB_FTO_110756
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-04-005-037-001/4
(Setrai) 		3004005000NRG24310820230383056 31/08/2023 Malsomlai Debbarma 3004005WL021864 Malsomlai Debbarma 00176 IDIB000D071 2260 2260 Rejected 05/09/2023 5201465996 Account closed
SubTotal 2260 2260
2 DURGACHOWMUHANI TR-04-005-037-001/22
(Setrai) 		3004005000NRG24310820230383053 31/08/2023 KANTARAY DEBBARMA 3004005WL021864 KANTARAY DEBBARMA 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201465998 KANTARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-037-001/4
(Setrai) 		3004005000NRG24310820230383055 31/08/2023 BIJOY DEBBARMA 3004005WL021864 BIJOY DEBBARMA 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201465999 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
4 DURGACHOWMUHANI TR-04-005-037-001/22
(Setrai) 		3004005000NRG24310820230383054 31/08/2023 Shefali Debbarma 3004005WL021864 Shefali Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201465997 KANTAROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
5 DURGACHOWMUHANI TR-04-005-037-001/1
(Setrai) 		3004005000NRG24310820230383050 31/08/2023 MAYANA DEBBARMA 3004005WL021864 MAYANA DEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201465994 MAINA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-037-001/1
(Setrai) 		3004005000NRG24310820230383051 31/08/2023 RABI KUMAR DEBBARMA 3004005WL021864 RABI KUMAR DEBBARMA 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201465995 RABI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DURGACHOWMUHANI TR-04-005-037-001/13
(Setrai) 		3004005000NRG24310820230383052 31/08/2023 Kamala Ahir 3004005WL021864 Kamala Ahir 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201465993 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823APB_FTO_110756 Indian Bank IDIB000D071 Durga Chowmuhani 2260
2 DURGACHOWMUHANI TR3004006_310823APB_FTO_110756 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 4520
3 DURGACHOWMUHANI TR3004006_310823APB_FTO_110756 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 2260
4 DURGACHOWMUHANI TR3004006_310823APB_FTO_110756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6780

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