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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_260523APB_FTO_21416
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-04-005-027-001/67
(Mendi) 		3004005000NRG24260520230062300 26/05/2023 SMT KIRANMALA DEBBARMA 3004005WL005045 SMT KIRANMALA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980306161 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-027-001/67
(Mendi) 		3004005000NRG24260520230062301 26/05/2023 SULATA DEBBAMA 3004005WL005045 SULATA DEBBAMA 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1980306160 SULATA DEBBARMA D/O LT MANORANJAN DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 SALEMA TR-04-005-027-001/67
(Mendi) 		3004005000NRG24260520230062299 26/05/2023 Sarajit Debbarma 3004005WL005045 Sarajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1980306159 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_260523APB_FTO_21416 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6360
2 SALEMA TR3004005_260523APB_FTO_21416 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3180

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