Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220423FTO_2904
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 SALEMA TR-04-005-001-001/132
(Aparaskar) 		3004005000NRG24200420230002586 22/04/2023 Ruma Debbarma 3004005WL000598 Ruma Debbarma 00354 PUNB0058320 1590 1590 Processed 13/05/2023 1486937981 Ruma Debbarma ()
2 SALEMA TR-04-005-001-001/150
(Aparaskar) 		3004005000NRG24200420230002602 22/04/2023 Biswajit Debbarma 3004005WL000600 Biswajit Debbarma 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1486937984 Biswajit Debbarma ()
3 SALEMA TR-04-005-001-002/41
(Aparaskar) 		3004005000NRG24200420230002483 22/04/2023 USHA RANI DEBBARMA 3004005WL000592 USHA RANI DEBBARMA 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1486937983 USHA RANI DEBBARMA ()
4 SALEMA TR-04-005-001-004/114
(Aparaskar) 		3004005000NRG24200420230002566 22/04/2023 Niyati Chanda 3004005WL000596 Niyati Chanda 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1486937982 Niyati Chanda ()
SubTotal 11130 11130
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_220423FTO_2904 Punjab National Bank PUNB0058320 Halhali 11130

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