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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310723FTO_78921
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-04-005-019-001/65
(Katalutma) 		3004005000NRG24300720230268301 31/07/2023 AJIT DEBBARMA 3004005WL015015 AJIT DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800502353 AJIT DEBBARMA ()
2 SALEMA TR-04-005-019-002/85
(Katalutma) 		3004005000NRG24300720230268274 31/07/2023 Renu Mala Debbarma 3004005WL015014 Renu Mala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800502351 Renu Mala Debbarma ()
3 SALEMA TR-04-005-019-002/93
(Katalutma) 		3004005000NRG24300720230268280 31/07/2023 Suresh Munda 3004005WL015014 Suresh Munda 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800502352 Suresh Munda ()
4 SALEMA TR-04-005-019-003/13
(Katalutma) 		3004005000NRG24300720230268113 31/07/2023 Swapan Kumar Debbarma 3004005WL015012 Swapan Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800502350 Swapan Kumar Debbarma ()
5 SALEMA TR-04-005-019-005/17
(Katalutma) 		3004005000NRG24300720230268081 31/07/2023 Birendra Debbarma 3004005WL015011 Birendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800502349 Birendra Debbarma ()
SubTotal 9950 9950
Total 9950 9950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_310723FTO_78921 TRIPURA STATE CO-OPERATIVE BANK 9950

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