Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_141223FTO_178551
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-04-005-006-008/21
(Bilashcharra) 		3004005006NRG24141220230619324 14/12/2023 SUKUMARI TNATI 3004005006WL039160 SUKUMARI TNATI 00354 PUNB0026220 1778 1778 Processed 01/03/2024 1158277764 SUKUMARI TNATI ()
2 DURGACHOWMUHANI TR-04-005-006-008/6
(Bilashcharra) 		3004005006NRG24141220230619338 14/12/2023 BIMAL TNATI 3004005006WL039160 BIMAL TNATI 00354 PUNB0026220 1778 1778 Processed 01/03/2024 1158277765 BIMAL TNATI ()
SubTotal 3556 3556
3 DURGACHOWMUHANI TR-04-005-006-004/21
(Bilashcharra) 		3004005006NRG24141220230619347 14/12/2023 Kamalesh Beniya 3004005006WL039161 Kamalesh Beniya 00415 SBIN0006483 1814 1814 Processed 01/03/2024 1158277766 MR KAMALESH BENIA ()
SubTotal 1814 1814
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_141223FTO_178551 Punjab National Bank PUNB0026220 Kamalpur 3556
2 DURGACHOWMUHANI TR3004006_141223FTO_178551 State Bank of India SBIN0006483 KAMALPUR 1814

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