Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_050723APB_FTO_59464
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-04-005-032-001/231
(North Kachucherra) 		3004005000NRG24050720230190153 05/07/2023 Laxmi Das 3004005WL011340 Laxmi Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/07/2023 3375756308 LAXMI DAS TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/244
(North Kachucherra) 		3004005000NRG24050720230190154 05/07/2023 Mani Chakraborty 3004005WL011340 Mani Chakraborty 00458 UTBI0RRBTGB 848 848 Processed 13/07/2023 3375756309 MANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_050723APB_FTO_59464 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2968

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