Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:24:58 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_210723FTO_71155
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-04-005-040-003/121
(Simbukchak) 		3004005000NRG24200720230228287 21/07/2023 Jamuna Debbarma 3004005WL0013071 Jamuna Debbarma 00354 PUNB0058320 1000 1000 Processed 28/07/2023 3943293864 Jamuna Debbarma ()
SubTotal 1000 1000
2 SALEMA TR-04-005-040-002/41
(Simbukchak) 		3004005000NRG24200720230228288 21/07/2023 Miss Alpana Debbarma 3004005WL0013071 Miss Alpana Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 28/07/2023 3943293865 Miss Alpana Debbarma ()
3 SALEMA TR-04-005-040-003/119
(Simbukchak) 		3004005000NRG24200720230228286 21/07/2023 SMT MALLIKA DEBBARMA 3004005WL0013071 SMT MALLIKA DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Rejected 28/07/2023 3943293866 Account closed
SubTotal 3809 3809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_210723FTO_71155 Punjab National Bank PUNB0058320 Halhali 1000
2 SALEMA TR3004005_210723FTO_71155 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2000
3 SALEMA TR3004005_210723FTO_71155 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1809

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