Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_180423APB_FTO_2113
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-04-005-036-006/2
(Salema) 		3004005000NRG24180420230001365 18/04/2023 KAMALIKA DEB 3004005WL000356 KAMALIKA DEB 00354 PUNB0058220 636 636 Processed 12/05/2023 1488506778 KAMALIKA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 636 636
2 SALEMA TR-04-005-036-006/176
(Salema) 		3004005000NRG24180420230001363 18/04/2023 MRS NILU SHIL 3004005WL000356 MRS NILU SHIL 00458 PUNB0RRBTGB 636 636 Processed 12/05/2023 1488506781 NILU SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
3 SALEMA TR-04-005-036-006/176
(Salema) 		3004005000NRG24180420230001362 18/04/2023 Shyamal Shil 3004005WL000356 Shyamal Shil 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488506783 SHYAMAL SHIL SO NARESH TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-036-006/2
(Salema) 		3004005000NRG24180420230001364 18/04/2023 Shyamali Chakraborty 3004005WL000356 Shyamali Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488506782 SHYAMALI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-036-006/222
(Salema) 		3004005000NRG24180420230001366 18/04/2023 MRS SUNITI RANI SAHA GOPE 3004005WL000356 MRS SUNITI RANI SAHA GOPE 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488506780 SUNITI RANI SAHA GOPE TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-036-006/222
(Salema) 		3004005000NRG24180420230001367 18/04/2023 SHRI SHYAMA PRASAD GOPE 3004005WL000356 SHRI SHYAMA PRASAD GOPE 00458 UTBI0RRBTGB 212 212 Processed 12/05/2023 1488506779 SHYAMA PRASAD GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 6572 6572
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_180423APB_FTO_2113 Punjab National Bank PUNB0058220 Ambassa 636
2 SALEMA TR3004005_180423APB_FTO_2113 Tripura Gramin Bank PUNB0RRBTGB SALEMA 636
3 SALEMA TR3004005_180423APB_FTO_2113 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6572

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