Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190523FTO_15397
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-04-005-005-003/133
(Baralutma) 		3004005000NRG24190520230039599 19/05/2023 Nani Gopal Das 3004005WL0003795 Nani Gopal Das 00354 PUNB0058320 3392 3392 Rejected 25/05/2023 1857904257 Account closed
2 SALEMA TR-04-005-005-003/25
(Baralutma) 		3004005000NRG24190520230039601 19/05/2023 Nikumar Das 3004005WL0003795 Nikumar Das 00354 PUNB0058320 3392 3392 Processed 25/05/2023 1857904254 Nikumar Das ()
3 SALEMA TR-04-005-005-003/25
(Baralutma) 		3004005000NRG24190520230039602 19/05/2023 Nikumar Das 3004005WL0003795 Nikumar Das 00354 PUNB0058320 2332 2332 Processed 25/05/2023 1857904255 Nikumar Das ()
4 SALEMA TR-04-005-005-003/51
(Baralutma) 		3004005000NRG24190520230039603 19/05/2023 Minarani Dey 3004005WL0003795 Minarani Dey 00354 PUNB0058320 1060 1060 Processed 25/05/2023 1857904256 Minarani Dey ()
5 SALEMA TR-04-005-005-003/85
(Baralutma) 		3004005000NRG24190520230039604 19/05/2023 Sima Das 3004005WL0003795 Sima Das 00354 PUNB0058320 3392 3392 Processed 25/05/2023 1857904260 Sima Das ()
6 SALEMA TR-04-005-005-003/85
(Baralutma) 		3004005000NRG24190520230039605 19/05/2023 Sima Das 3004005WL0003795 Sima Das 00354 PUNB0058320 2332 2332 Processed 25/05/2023 1857904261 Sima Das ()
7 SALEMA TR-04-005-005-005/110
(Baralutma) 		3004005000NRG24190520230039606 19/05/2023 Nilmani Dey 3004005WL0003795 Nilmani Dey 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1857904258 Nilmani Dey ()
8 SALEMA TR-04-005-005-005/110
(Baralutma) 		3004005000NRG24190520230039607 19/05/2023 Nilmani Dey 3004005WL0003795 Nilmani Dey 00354 PUNB0058320 1060 1060 Processed 25/05/2023 1857904259 Nilmani Dey ()
SubTotal 20140 20140
9 SALEMA TR-04-005-005-003/21
(Baralutma) 		3004005000NRG24190520230039600 19/05/2023 Mita Das 3004005WL0003795 Mita Das 00458 PUNB0RRBTGB 1060 1060 Processed 25/05/2023 1857904262 Mita Das ()
SubTotal 1060 1060
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_190523FTO_15397 Punjab National Bank PUNB0058320 Halhali 20140
2 SALEMA TR3004005_190523FTO_15397 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1060

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