Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140623FTO_41625
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-04-005-040-003/117
(Simbukchak) 		3004005000NRG24140620230117028 14/06/2023 SANGA MITRA DEBBARMA 3004005WL0007779 SANGA MITRA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 28/06/2023 2797566268 SANGA MITRA DEBBARMA ()
2 SALEMA TR-04-005-040-003/121
(Simbukchak) 		3004005000NRG24140620230117029 14/06/2023 Jamuna Debbarma 3004005WL0007779 Jamuna Debbarma 00354 PUNB0058320 2000 2000 Processed 28/06/2023 2797566267 Jamuna Debbarma ()
3 SALEMA TR-04-005-040-003/2
(Simbukchak) 		3004005000NRG24140620230117027 14/06/2023 Hema Debbarma 3004005WL0007779 Hema Debbarma 00354 PUNB0058320 848 848 Processed 28/06/2023 2797566269 Hema Debbarma ()
SubTotal 4858 4858
Total 4858 4858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140623FTO_41625 Punjab National Bank PUNB0058320 Halhali 4858

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