Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_121223FTO_176825
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-04-005-042-003/19
(Srirampur) 		3004005042NRG24121220230613323 12/12/2023 KRISHNA MOHAN DEBBARMA 3004005WL0038819 KRISHNA MOHAN DEBBARMA 00415 SBIN0006852 3392 3392 Processed 29/02/2024 1107136656 MR KRISHNA MOHAN DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-042-003/70
(Srirampur) 		3004005042NRG24121220230613324 12/12/2023 Biswa Laxmi Debbarma 3004005WL0038819 Biswa Laxmi Debbarma 00415 SBIN0006852 3616 3616 Processed 29/02/2024 1107136655 MRS BISWALAXMI DEBBARMA ()
SubTotal 7008 7008
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_121223FTO_176825 State Bank of India SBIN0006852 MANIK BHANDER 7008

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