Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:44 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_020823APB_FTO_82761
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-04-005-033-002/52
(Panbua) 		3004005000NRG24020820230288098 02/08/2023 Binoy mala Debbarma 3004005WL015898 Binoy mala Debbarma 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4799110860 BINYMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-033-004/149
(Panbua) 		3004005000NRG24020820230288099 02/08/2023 KIrishna Pati Debbarma 3004005WL015898 KIrishna Pati Debbarma 00354 PUNB0058320 3180 3180 Processed 24/08/2023 4799110861 KRISHNAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4876 4876
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_020823APB_FTO_82761 Punjab National Bank PUNB0058320 Halhali 4876

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