Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003003_310523FTO_26327
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 DUMBURNAGAR TR-04-003-003-007/213
(Dalapati) 		3004003003NRG24310520230076232 31/05/2023 BISWA JOY TRIPURA 3004003WL0005815 BISWA JOY TRIPURA 00415 SBIN0006852 1960 1960 Processed 03/06/2023 2081023358 MR BISWA JOY TRIPURA ()
SubTotal 1960 1960
2 DUMBURNAGAR TR-04-003-003-003/10
(Dalapati) 		3004003003NRG24310520230076231 31/05/2023 Kara Mohan Tripura 3004003WL0005815 Kara Mohan Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 03/06/2023 2081023357 Kara Mohan Tripura ()
SubTotal 1940 1940
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003003_310523FTO_26327 State Bank of India SBIN0006852 MANIK BHANDER 1960
2 DUMBURNAGAR TR3004003003_310523FTO_26327 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1940

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