Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_020923FTO_113897
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-04-005-003-003/120
(Avanga) 		3004005000NRG24310820230388023 02/09/2023 Jamira Bibi 3004005WL022281 Jamira Bibi 00458 UTBI0RRBTGB 1970 1970 Processed 07/09/2023 5284523498 Jamira Bibi ()
2 SALEMA TR-04-005-003-003/208
(Avanga) 		3004005000NRG24310820230382688 02/09/2023 Harekrishana Paul 3004005WL021832 Harekrishana Paul 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284523497 Harekrishana Paul ()
3 SALEMA TR-04-005-003-003/287
(Avanga) 		3004005000NRG24310820230381944 02/09/2023 MRS NAMITA DAS 3004005WL021789 MRS NAMITA DAS 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284523499 MRS NAMITA DAS ()
SubTotal 5950 5950
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_020923FTO_113897 Tripura Gramin Bank UTBI0RRBTGB SALEMA 5950

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