Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_191223APB_FTO_180703
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-04-005-032-001/301
(North Kachucherra) 		3004005000NRG24181220230626664 19/12/2023 MR PRABHAS SARKAR 3004005WL039903 MR PRABHAS SARKAR 00089 CBIN0284442 3390 3390 Processed 16/03/2024 1898527262 Mr. PRABHAS SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
2 SALEMA TR-04-005-032-004/282
(North Kachucherra) 		3004005000NRG24181220230626667 19/12/2023 Mrs. BINDUBASI DAS 3004005WL039903 Mrs. BINDUBASI DAS 00415 SBIN0009446 3390 3390 Processed 16/03/2024 1898527261 MRS BINDUBASI DAS STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 SALEMA TR-04-005-032-001/301
(North Kachucherra) 		3004005000NRG24181220230626665 19/12/2023 SMT ALPANA SARKAR 3004005WL039903 SMT ALPANA SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898527264 ALPANA SARKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-003/40
(North Kachucherra) 		3004005000NRG24181220230626666 19/12/2023 Aprna Namasudra 3004005WL039903 Aprna Namasudra 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898527263 APARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_191223APB_FTO_180703 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 SALEMA TR3004005_191223APB_FTO_180703 State Bank of India SBIN0009446 RATIABARI 3390
3 SALEMA TR3004005_191223APB_FTO_180703 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3390
4 SALEMA TR3004005_191223APB_FTO_180703 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3390

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