Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_250823FTO_103757
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-04-005-027-002/42
(Mendi) 		3004005000NRG24230820230342409 25/08/2023 ADYALAXMI DEBBARMA 3004005WL018804 ADYALAXMI DEBBARMA 00354 PUNB0058320 2030 2030 Processed 02/09/2023 5076885482 ADYALAXMI DEBBARMA ()
2 SALEMA TR-04-005-027-002/48
(Mendi) 		3004005000NRG24230820230342493 25/08/2023 ROKESH DEBBARMA 3004005WL018813 ROKESH DEBBARMA 00354 PUNB0058320 2050 2050 Processed 02/09/2023 5076885483 ROKESH DEBBARMA ()
SubTotal 4080 4080
Total 4080 4080

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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_103757 Punjab National Bank PUNB0058320 Halhali 4080

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