Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300623FTO_55335
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-04-005-021-001/547
(Kalachari) 		3004005021NRG24290620230165517 30/06/2023 Pushpa Das 3004005021WL010202 Pushpa Das 00415 SBIN0006483 3180 3180 Processed 11/07/2023 3325517208 MRS PUSPA DAS ()
2 DURGACHOWMUHANI TR-04-005-021-001/547
(Kalachari) 		3004005021NRG24290620230165518 30/06/2023 Pushpa Das 3004005021WL010202 Pushpa Das 00415 SBIN0006483 212 212 Processed 11/07/2023 3325517209 MRS PUSPA DAS ()
SubTotal 3392 3392
3 DURGACHOWMUHANI TR-04-005-021-001/305
(Kalachari) 		3004005021NRG24300620230166722 30/06/2023 MALATI GHOSH 3004005021WL010255 MALATI GHOSH 00415 SBIN0006852 3180 3180 Processed 11/07/2023 3325517213 MRS MALATI GHOSH ()
4 DURGACHOWMUHANI TR-04-005-021-001/305
(Kalachari) 		3004005021NRG24300620230166723 30/06/2023 MALATI GHOSH 3004005021WL010255 MALATI GHOSH 00415 SBIN0006852 212 212 Processed 11/07/2023 3325517214 MRS MALATI GHOSH ()
5 DURGACHOWMUHANI TR-04-005-021-001/582
(Kalachari) 		3004005021NRG24300620230169600 30/06/2023 Kashinath Roy 3004005021WL010421 Kashinath Roy 00415 SBIN0006852 212 212 Processed 11/07/2023 3325517211 MR KASHINATH ROY ()
6 DURGACHOWMUHANI TR-04-005-021-001/582
(Kalachari) 		3004005021NRG24300620230172733 30/06/2023 Kashinath Roy 3004005021WL010637 Kashinath Roy 00415 SBIN0006852 2544 2544 Processed 11/07/2023 3325517212 MR KASHINATH ROY ()
7 DURGACHOWMUHANI TR-04-005-021-003/65
(Kalachari) 		3004005021NRG24300620230169789 30/06/2023 Udai Badhyakar 3004005021WL010429 Udai Badhyakar 00415 SBIN0006852 3180 3180 Processed 11/07/2023 3325517210 MR UDAY BADYAKAR ()
SubTotal 9328 9328
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300623FTO_55335 State Bank of India SBIN0006483 KAMALPUR 3392
2 DURGACHOWMUHANI TR3004006_300623FTO_55335 State Bank of India SBIN0006852 MANIK BHANDER 9328

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