Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120923FTO_121672
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-04-005-030-003/15
(Nakful) 		3004005000NRG24120920230406222 12/09/2023 Hari Charan Debbarma 3004005WL023639 Hari Charan Debbarma 00354 PUNB0058320 1719 1719 Processed 21/09/2023 5784286250 Hari Charan Debbarma ()
2 SALEMA TR-04-005-030-003/37
(Nakful) 		3004005000NRG24120920230406201 12/09/2023 Radharani Debbarma 3004005WL023638 Radharani Debbarma 00354 PUNB0058320 1719 1719 Processed 21/09/2023 5784286249 Radharani Debbarma ()
3 SALEMA TR-04-005-030-003/58
(Nakful) 		3004005000NRG24120920230406214 12/09/2023 Manindra Debbarma 3004005WL023638 Manindra Debbarma 00354 PUNB0058320 1719 1719 Processed 21/09/2023 5784286252 Manindra Debbarma ()
4 SALEMA TR-04-005-030-004/33
(Nakful) 		3004005000NRG24120920230406175 12/09/2023 Purna Laxmi Debbarma 3004005WL023637 Purna Laxmi Debbarma 00354 PUNB0058320 1950 1950 Processed 21/09/2023 5784286251 Purna Laxmi Debbarma ()
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120923FTO_121672 Punjab National Bank PUNB0058320 Halhali 7107

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