Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_070723FTO_61253
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-04-005-001-001/97
(Aparaskar) 		3004005000NRG24070720230195582 07/07/2023 Rambha Bati Debbarma 3004005WL0011674 Rambha Bati Debbarma 00354 PUNB0058320 2030 2030 Processed 14/07/2023 3408558963 Rambha Bati Debbarma ()
2 SALEMA TR-04-005-001-002/3
(Aparaskar) 		3004005000NRG24070720230195583 07/07/2023 JITENKANYA DEBBARMA 3004005WL0011674 JITENKANYA DEBBARMA 00354 PUNB0058320 2030 2030 Processed 14/07/2023 3408558965 JITENKANYA DEBBARMA ()
3 SALEMA TR-04-005-001-003/18
(Aparaskar) 		3004005000NRG24070720230195584 07/07/2023 Jantu Sawatal 3004005WL0011674 Jantu Sawatal 00354 PUNB0058320 1624 1624 Processed 14/07/2023 3408558964 Jantu Sawatal ()
SubTotal 5684 5684
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_070723FTO_61253 Punjab National Bank PUNB0058320 Halhali 5684

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