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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:30 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_211222FTO_187812
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-04-005-015-001/186
(Uttar Halahali) 		3004006002NRG23211220220529819 21/12/2022 Namita Sharma Das 3004006002WL0058144 Namita Sharma Das 00354 PUNB0026220 1751 1751 Processed 28/12/2022 7469293370 Namita Sharma Das ()
SubTotal 1751 1751
2 DURGACHOWMUHANI TR-04-005-015-001/151
(Uttar Halahali) 		3004006002NRG23211220220529816 21/12/2022 Subhadra Gope 3004006002WL0058144 Subhadra Gope 00354 PUNB0058320 1751 1751 Processed 28/12/2022 7469293371 Subhadra Gope ()
3 DURGACHOWMUHANI TR-04-005-015-004/194
(Uttar Halahali) 		3004006002NRG23211220220529833 21/12/2022 Manti Banik 3004006002WL0058144 Manti Banik 00354 PUNB0058320 1751 1751 Processed 28/12/2022 7469293373 Manti Banik ()
4 DURGACHOWMUHANI TR-04-006-002-001/236
(Uttar Halahali) 		3004006002NRG23211220220529841 21/12/2022 Santosh Gope 3004006002WL0058144 Santosh Gope 00354 PUNB0058320 1751 1751 Processed 28/12/2022 7469293372 Santosh Gope ()
SubTotal 5253 5253
Total 7004 7004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_211222FTO_187812 Punjab National Bank PUNB0026220 Kamalpur 1751
2 DURGACHOWMUHANI TR3004006_211222FTO_187812 Punjab National Bank PUNB0058320 Halhali 5253

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