Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_060723FTO_60297
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-04-005-042-001/108
(Srirampur) 		3004005042NRG24060720230192886 06/07/2023 Surmila Debbarma 3004005042WL011545 Surmila Debbarma 00415 SBIN0006852 3392 3392 Processed 13/07/2023 3373316351 MRS SURMILA DEBBARMA ()
2 DURGACHOWMUHANI TR-04-005-042-001/9
(Srirampur) 		3004005042NRG24060720230192879 06/07/2023 PINTU DEBBARMA 3004005042WL011538 PINTU DEBBARMA 00415 SBIN0006852 2968 2968 Processed 13/07/2023 3373316350 MR PINTU DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-042-002/80
(Srirampur) 		3004005042NRG24040720230189170 06/07/2023 Pinki Debbarma 3004005042WL011280 Pinki Debbarma 00415 SBIN0006852 3392 3392 Processed 13/07/2023 3373316353 MISS PINKI DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-042-003/11
(Srirampur) 		3004005042NRG24060720230192942 06/07/2023 Rabindra Debbarma 3004005042WL011554 Rabindra Debbarma 00415 SBIN0006852 3392 3392 Processed 13/07/2023 3373316352 MR RABINDRA DEBBARMA ()
SubTotal 13144 13144
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_060723FTO_60297 State Bank of India SBIN0006852 MANIK BHANDER 13144

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