Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_250823FTO_103697
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-04-005-010-006/89
(Dabbari) 		3004005000NRG24230820230342163 25/08/2023 MR SANTOSH NAMASUDRA 3004005WL018771 MR SANTOSH NAMASUDRA 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5082660720 MR SANTOSH NAMASUDRA ()
SubTotal 1827 1827
2 SALEMA TR-04-005-010-005/44
(Dabbari) 		3004005000NRG24230820230342104 25/08/2023 MRS ARATI NAMASHUDRA 3004005WL018770 MRS ARATI NAMASHUDRA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5082660721 MRS ARATI NAMASHUDRA ()
SubTotal 2030 2030
Total 3857 3857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_250823FTO_103697 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1827
2 SALEMA TR3004005_250823FTO_103697 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2030

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