Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120723FTO_63766
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-04-005-035-001/162
(Purba Dalucharra) 		3004005000NRG24110720230199358 12/07/2023 MS CHAYA DEBNATH 3004005WL011862 MS CHAYA DEBNATH 00415 SBIN0006852 2010 2010 Processed 17/07/2023 3505698928 MRS CHAYA DEBNATH ()
SubTotal 2010 2010
2 SALEMA TR-04-005-035-004/68
(Purba Dalucharra) 		3004005000NRG24110720230199401 12/07/2023 Amiya Debnath 3004005WL011862 Amiya Debnath 00662 BDBL0001267 2010 2010 Processed 17/07/2023 3505698927 Amiya Debnath ()
SubTotal 2010 2010
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120723FTO_63766 State Bank of India SBIN0006852 MANIK BHANDER 2010
2 SALEMA TR3004005_120723FTO_63766 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 2010

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