Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_170623FTO_44248
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-04-005-027-008/37
(Mendi) 		3004005000NRG24170620230125908 17/06/2023 Fuyll laxmi Debbarma 3004005WL008116 Fuyll laxmi Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2797567925 Fuyll laxmi Debbarma ()
2 SALEMA TR-04-005-027-009/56
(Mendi) 		3004005000NRG24150620230122292 17/06/2023 Raniya Debbarma 3004005WL007963 Raniya Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/06/2023 2797567924 Raniya Debbarma ()
SubTotal 4150 4150
Total 4150 4150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_170623FTO_44248 TRIPURA STATE CO-OPERATIVE BANK 4150

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