Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_101123APB_FTO_164409
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-04-005-032-002/96
(North Kachucherra) 		3004005000NRG24101120230571641 10/11/2023 MOHINI DEBNATH 3004005WL034563 MOHINI DEBNATH 00458 PUNB0RRBTGB 1696 1696 Processed 26/11/2023 8010752754 MOHINI DEBNATH TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-003/14
(North Kachucherra) 		3004005000NRG24101120230571642 10/11/2023 MRS USHARANI NAMASUDRA 3004005WL034563 MRS USHARANI NAMASUDRA 00458 PUNB0RRBTGB 1272 1272 Processed 26/11/2023 8010752755 USHARANI NAMASUDRA 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_101123APB_FTO_164409 Tripura Gramin Bank PUNB0RRBTGB SALEMA 2968

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