Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_240723FTO_72714
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-04-005-003-005/3
(Santirbazar) 		3004005000NRG24230720230235927 24/07/2023 SUKUMAR DATTA 3004005WL013426 SUKUMAR DATTA 00458 PUNB0RRBTGB 1970 1970 Processed 24/08/2023 4772678508 SUKUMAR DATTA ()
SubTotal 1970 1970
2 SALEMA TR-04-005-003-005/14
(Santirbazar) 		3004005000NRG24230720230235887 24/07/2023 Jarna Das 3004005WL013424 Jarna Das 00458 UTBI0RRBTGB 1970 1970 Processed 24/08/2023 4772678509 Jarna Das ()
SubTotal 1970 1970
Total 3940 3940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_240723FTO_72714 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1970
2 SALEMA TR3004005_240723FTO_72714 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1970

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