Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_171023FTO_157846
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-04-005-018-001/145
(Jhamthumbari) 		3004005000NRG24171020230551015 17/10/2023 Lalraupui Halam 3004005WL032704 Lalraupui Halam 00354 PUNB0058320 2260 2260 Processed 11/11/2023 7415507218 Lalraupui Halam ()
2 SALEMA TR-04-005-018-005/133
(Jhamthumbari) 		3004005000NRG24161020230550694 17/10/2023 Bina Rani Debbarma 3004005WL032672 Bina Rani Debbarma 00354 PUNB0058320 2260 2260 Processed 11/11/2023 7415507219 Bina Rani Debbarma ()
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_171023FTO_157846 Punjab National Bank PUNB0058320 Halhali 4520

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