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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_101023FTO_150564
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-04-005-003-002/259
(Avanga) 		3004005000NRG24101020230518000 10/10/2023 Bidyapati Sinha 3004005WL0030917 Bidyapati Sinha 00354 PUNB0058320 1970 1970 Processed 11/11/2023 7409337655 Bidyapati Sinha ()
SubTotal 1970 1970
2 SALEMA TR-04-005-003-002/193
(Avanga) 		3004005000NRG24101020230517999 10/10/2023 Rajen Sinha 3004005WL0030917 Rajen Sinha 00458 PUNB0RRBTGB 1970 1970 Processed 12/11/2023 7409337657 Rajen Sinha ()
3 SALEMA TR-04-005-003-003/105
(Avanga) 		3004005000NRG24101020230518001 10/10/2023 Samar Das 3004005WL0030917 Samar Das 00458 PUNB0RRBTGB 1970 1970 Processed 12/11/2023 7409337656 Samar Das ()
SubTotal 3940 3940
4 SALEMA TR-04-005-003-003/26
(Avanga) 		3004005000NRG24101020230518002 10/10/2023 KESHAB DAS 3004005WL0030917 KESHAB DAS 00458 UTBI0RRBTGB 1970 1970 Processed 12/11/2023 7409337658 KESHAB DAS ()
SubTotal 1970 1970
Total 7880 7880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_101023FTO_150564 Punjab National Bank PUNB0058320 Halhali 1970
2 SALEMA TR3004005_101023FTO_150564 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3940
3 SALEMA TR3004005_101023FTO_150564 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1970

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