Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010723APB_FTO_56464
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-04-005-035-004/69
(Purba Dalucharra) 		3004005000NRG24280620230162625 01/07/2023 SHRI SUMIT DEBNATH 3004005WL010129 SHRI SUMIT DEBNATH 00458 PUNB0RRBTGB 3180 3180 Processed 11/07/2023 3326179869 SUMIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 SALEMA TR-04-005-035-004/69
(Purba Dalucharra) 		3004005000NRG24280620230162624 01/07/2023 Ila Debnath 3004005WL010129 Ila Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3326179868 ILA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010723APB_FTO_56464 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3180
2 SALEMA TR3004005_010723APB_FTO_56464 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3180

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