Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_170823FTO_94624
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-04-005-004-009/11
(Bamancherra) 		3004005004NRG24170820230325630 17/08/2023 Uma Namasudra 3004005004WL017685 Uma Namasudra 00176 IDIB000D071 1880 1880 Processed 25/08/2023 4834763984 Uma Namasudra ()
2 DURGACHOWMUHANI TR-04-005-004-009/268
(Bamancherra) 		3004005004NRG24170820230325653 17/08/2023 Mayarani Namasudra 3004005004WL017685 Mayarani Namasudra 00176 IDIB000D071 1692 1692 Processed 25/08/2023 4834763985 Mayarani Namasudra ()
SubTotal 3572 3572
3 DURGACHOWMUHANI TR-04-005-004-010/7
(Bamancherra) 		3004005004NRG24170820230325695 17/08/2023 CHITTA RANJAN DEBNATH 3004005004WL017688 CHITTA RANJAN DEBNATH 00354 PUNB0058320 1880 1880 Processed 25/08/2023 4834763986 CHITTA RANJAN DEBNATH ()
SubTotal 1880 1880
4 DURGACHOWMUHANI TR-04-005-004-009/177
(Bamancherra) 		3004005004NRG24170820230325646 17/08/2023 Joytara Namasudra 3004005004WL017685 Joytara Namasudra 00415 SBIN0006852 1880 1880 Processed 25/08/2023 4834763988 MRS JAYATARA NAMASHUDRA ()
5 DURGACHOWMUHANI TR-04-005-004-009/70
(Bamancherra) 		3004005004NRG24170820230326021 17/08/2023 Arati Das 3004005004WL017696 Arati Das 00415 SBIN0006852 1880 1880 Processed 25/08/2023 4834763989 MRS ARATI DAS ()
6 DURGACHOWMUHANI TR-04-005-004-010/82
(Bamancherra) 		3004005004NRG24170820230325698 17/08/2023 Jagadish Sarkar 3004005004WL017688 Jagadish Sarkar 00415 SBIN0006852 1880 1880 Processed 25/08/2023 4834763987 MR JAGADISH SARKAR ()
SubTotal 5640 5640
7 DURGACHOWMUHANI TR-04-005-004-003/16
(Bamancherra) 		3004005004NRG24170820230326030 17/08/2023 Rekha Biswas 3004005004WL017697 Rekha Biswas 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4834763991 Rekha Biswas ()
8 DURGACHOWMUHANI TR-04-005-004-003/38
(Bamancherra) 		3004005004NRG24170820230326040 17/08/2023 Shipra Das 3004005004WL017697 Shipra Das 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4834763990 Shipra Das ()
9 DURGACHOWMUHANI TR-04-005-004-010/86
(Bamancherra) 		3004005004NRG24170820230325700 17/08/2023 Santosh Debnath 3004005004WL017688 Santosh Debnath 00458 UTBI0RRBTGB 1880 1880 Processed 25/08/2023 4834763992 Santosh Debnath ()
SubTotal 5620 5620
Total 16712 16712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_170823FTO_94624 Indian Bank IDIB000D071 Durga Chowmuhani 3572
2 DURGACHOWMUHANI TR3004006_170823FTO_94624 Punjab National Bank PUNB0058320 Halhali 1880
3 DURGACHOWMUHANI TR3004006_170823FTO_94624 State Bank of India SBIN0006852 MANIK BHANDER 5640
4 DURGACHOWMUHANI TR3004006_170823FTO_94624 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 5620

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