Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010623FTO_28034
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-04-005-041-001/62
(South Kachucherra) 		3004005000NRG24310520230079951 01/06/2023 MR SUKANTA SARKAR 3004005WL005959 MR SUKANTA SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2268359660 MR SUKANTA SARKAR ()
2 SALEMA TR-04-005-041-005/3
(South Kachucherra) 		3004005000NRG24300520230073860 01/06/2023 Dharmalal Halam 3004005WL005728 Dharmalal Halam 00458 PUNB0RRBTGB 3180 3180 Processed 07/06/2023 2268359663 Dharmalal Halam ()
SubTotal 5210 5210
3 SALEMA TR-04-005-041-003/52
(South Kachucherra) 		3004005000NRG24300520230074261 01/06/2023 MRS SEBETTI DEBBARMA 3004005WL005758 MRS SEBETTI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2268359661 MRS SEBETTI DEBBARMA ()
4 SALEMA TR-04-005-041-003/52
(South Kachucherra) 		3004005000NRG24300520230074262 01/06/2023 SMT LALITA DEBBARMA 3004005WL005758 SMT LALITA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2268359662 SMT LALITA DEBBARMA ()
SubTotal 6360 6360
Total 11570 11570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010623FTO_28034 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3180
2 SALEMA TR3004005_010623FTO_28034 Tripura Gramin Bank PUNB0RRBTGB SALEMA 2030
3 SALEMA TR3004005_010623FTO_28034 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 6360

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