Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:27 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005022_220822FTO_94695
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-04-005-022-002/12
(Mahabir) 		3004005022NRG23220820220259877 22/08/2022 DASHARATH GOURH 3004005022WL0036529 DASHARATH GOURH 00354 PUNB0058320 1055 1055 Processed 30/08/2022 4277807595 DASHARATH GOURH ()
2 DURGACHOWMUHANI TR-04-005-022-004/117
(Mahabir) 		3004005022NRG23220820220259871 22/08/2022 Suman Munda 3004005022WL0036524 Suman Munda 00354 PUNB0058320 1055 1055 Processed 30/08/2022 4277807598 Suman Munda ()
3 DURGACHOWMUHANI TR-04-005-022-004/393
(Mahabir) 		3004005022NRG23220820220259890 22/08/2022 BHOLA GARH 3004005022WL0036535 BHOLA GARH 00354 PUNB0058320 1055 1055 Processed 30/08/2022 4277807597 BHOLA GARH ()
4 DURGACHOWMUHANI TR-04-005-022-004/405
(Mahabir) 		3004005022NRG23220820220259873 22/08/2022 HARISH CHANDRA BHUMIJ 3004005022WL0036526 HARISH CHANDRA BHUMIJ 00354 PUNB0058320 1055 1055 Processed 30/08/2022 4277807596 HARISH CHANDRA BHUMIJ ()
SubTotal 4220 4220
Total 4220 4220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005022_220822FTO_94695 Punjab National Bank PUNB0058320 Halhali 4220

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