Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_161123FTO_165853
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-04-005-028-001/17
(Mechuria) 		3004005000NRG24161120230573517 16/11/2023 MR SACHUNI MOHAN DAs 3004005WL0034838 MR SACHUNI MOHAN DAs 00458 PUNB0RRBTGB 1863 1863 Processed 17/01/2024 9619275970 MR SACHUNI MOHAN DAs ()
2 SALEMA TR-04-005-028-002/91
(Mechuria) 		3004005000NRG24161120230573518 16/11/2023 Saraswati Namasudra Das 3004005WL0034838 Saraswati Namasudra Das 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619275971 Saraswati Namasudra Das ()
SubTotal 4123 4123
Total 4123 4123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_161123FTO_165853 Tripura Gramin Bank PUNB0RRBTGB AVANGA 2260
2 SALEMA TR3004005_161123FTO_165853 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 1863

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