Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_060423FTO_901
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-04-005-010-001/18
(Dabbari) 		3004005000NRG23060420230685014 06/04/2023 SARASWATI SARKAR 3004005WL0066015 SARASWATI SARKAR 00458 PUNB0RRBTGB 1820 1820 Processed 10/05/2023 1394250064 SARASWATI SARKAR ()
2 SALEMA TR-04-005-010-001/42
(Dabbari) 		3004005000NRG23060420230685015 06/04/2023 ARATI BALA DAS 3004005WL0066015 ARATI BALA DAS 00458 PUNB0RRBTGB 1840 1840 Processed 10/05/2023 1394250066 ARATI BALA DAS ()
3 SALEMA TR-04-005-010-003/2
(Dabbari) 		3004005000NRG23060420230685017 06/04/2023 SAJAL KANTI DAS 3004005WL0066015 SAJAL KANTI DAS 00458 PUNB0RRBTGB 1820 1820 Processed 10/05/2023 1394250063 SAJAL KANTI DAS ()
4 SALEMA TR-04-005-010-004/23
(Dabbari) 		3004005000NRG23060420230685016 06/04/2023 MRS PRABHARANI DAS 3004005WL0066015 MRS PRABHARANI DAS 00458 PUNB0RRBTGB 1060 1060 Processed 10/05/2023 1394250065 MRS PRABHARANI DAS ()
SubTotal 6540 6540
Total 6540 6540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_060423FTO_901 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 1840
2 SALEMA TR3004005_060423FTO_901 Tripura Gramin Bank PUNB0RRBTGB SALEMA 4700

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