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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:32:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_210823FTO_97978
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-04-005-030-001/207
(Nakful) 		3004005000NRG24180820230331566 21/08/2023 BHABANI CHAKRABORTY DAS 3004005WL017959 BHABANI CHAKRABORTY DAS 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910651909 BHABANI CHAKRABORTY DAS ()
2 SALEMA TR-04-005-030-001/207
(Nakful) 		3004005000NRG24180820230331565 21/08/2023 PRABIR DAS 3004005WL017959 PRABIR DAS 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910651910 PRABIR DAS ()
3 SALEMA TR-04-005-030-001/21
(Nakful) 		3004005000NRG24180820230331574 21/08/2023 MANURANJAN DEBBARMA 3004005WL017960 MANURANJAN DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910651907 MANURANJAN DEBBARMA ()
4 SALEMA TR-04-005-030-001/215
(Nakful) 		3004005000NRG24180820230331587 21/08/2023 MAHESH DEBBARMA 3004005WL017961 MAHESH DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910651908 MAHESH DEBBARMA ()
5 SALEMA TR-04-005-030-002/9
(Nakful) 		3004005000NRG24180820230331593 21/08/2023 Nirmala Debbarma 3004005WL017961 Nirmala Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4910651906 Nirmala Debbarma ()
SubTotal 16950 16950
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_210823FTO_97978 Punjab National Bank PUNB0058320 Halhali 16950

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