Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010923FTO_112950
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-04-005-036-005/181
(Salema) 		3004005000NRG24310820230382626 01/09/2023 MRS MAMATA DEBNATH 3004005WL021830 MRS MAMATA DEBNATH 00458 UTBI0RRBTGB 1880 1880 Processed 07/09/2023 5284523121 MRS MAMATA DEBNATH ()
SubTotal 1880 1880
2 SALEMA TR-04-005-036-006/260
(Salema) 		3004005000NRG24310820230382264 01/09/2023 KUMARI DEBIKA DAS 3004005WL021799 KUMARI DEBIKA DAS 00662 BDBL0001267 1710 1710 Processed 07/09/2023 5284523120 KUMARI DEBIKA DAS ()
SubTotal 1710 1710
Total 3590 3590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010923FTO_112950 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1880
2 SALEMA TR3004005_010923FTO_112950 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1710

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