Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_110923FTO_120111
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-04-005-027-001/47
(Mendi) 		3004005000NRG24110920230402625 11/09/2023 MANI MALA DEBBARMA 3004005WL0023368 MANI MALA DEBBARMA 00458 PUNB0RRBTGB 1005 1005 Processed 15/09/2023 5676101088 MANI MALA DEBBARMA ()
2 SALEMA TR-04-005-027-001/53
(Mendi) 		3004005000NRG24110920230402623 11/09/2023 SUNACHARAN DEBBARMA 3004005WL0023368 SUNACHARAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 15/09/2023 5676101084 SUNACHARAN DEBBARMA ()
3 SALEMA TR-04-005-027-005/48
(Mendi) 		3004005000NRG24110920230402626 11/09/2023 MRS AMBALIKA DEBBARMA 3004005WL0023368 MRS AMBALIKA DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2023 5676101086 MRS AMBALIKA DEBBARMA ()
4 SALEMA TR-04-005-027-006/143
(Mendi) 		3004005000NRG24110920230402628 11/09/2023 SMT F.I.INA DEBBARMA 3004005WL0023368 SMT F.I.INA DEBBARMA 00458 PUNB0RRBTGB 2050 2050 Processed 15/09/2023 5676101085 SMT F.I.INA DEBBARMA ()
5 SALEMA TR-04-005-027-006/43
(Mendi) 		3004005000NRG24110920230402629 11/09/2023 Samendra Debbarma 3004005WL0023368 Samendra Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 15/09/2023 5676101087 Samendra Debbarma ()
6 SALEMA TR-04-005-027-008/8
(Mendi) 		3004005000NRG24110920230402624 11/09/2023 MRS SHUBHA LAXMI DEBBARMA 3004005WL0023368 MRS SHUBHA LAXMI DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 15/09/2023 5676101083 MRS SHUBHA LAXMI DEBBARMA ()
SubTotal 11245 11245
7 SALEMA TR-04-005-027-005/60
(Mendi) 		3004005000NRG24110920230402627 11/09/2023 BIMAL DEBBARMA 3004005WL0023368 BIMAL DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 15/09/2023 5676101089 BIMAL DEBBARMA ()
SubTotal 2030 2030
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_110923FTO_120111 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1005
2 SALEMA TR3004005_110923FTO_120111 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2100
3 SALEMA TR3004005_110923FTO_120111 Tripura Gramin Bank PUNB0RRBTGB SALEMA 8140
4 SALEMA TR3004005_110923FTO_120111 Tripura Gramin Bank UTBI0RRBTGB SALEMA 2030

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