Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:19 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300622FTO_44436
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-04-005-012-004/139
(Dhan Chandra Para) 		3004005012NRG23300620220113427 30/06/2022 LALPIENGLOWM HALAM 3004005012WL0017492 LALPIENGLOWM HALAM 00354 PUNB0058320 3392 3392 Processed 12/07/2022 3021175901 LALPIENGLOWM HALAM ()
SubTotal 3392 3392
2 DURGACHOWMUHANI TR-04-005-012-004/108
(Dhan Chandra Para) 		3004005012NRG23300620220113425 30/06/2022 Jitendra Halam 3004005012WL0017492 Jitendra Halam 00415 SBIN0006852 3392 3392 Processed 12/07/2022 3021175902 MR JITENDRA HALAM ()
SubTotal 3392 3392
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300622FTO_44436 Punjab National Bank PUNB0058320 Halhali 3392
2 DURGACHOWMUHANI TR3004006_300622FTO_44436 State Bank of India SBIN0006852 MANIK BHANDER 3392

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