Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_070623FTO_34848
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-04-005-018-001/94
(Jhamthumbari) 		3004005000NRG24070620230097323 07/06/2023 JONGNEIJOY HALAM 3004005WL0006851 JONGNEIJOY HALAM 00458 PUNB0RRBTGB 200 200 Processed 10/06/2023 2403480113 JONGNEIJOY HALAM ()
2 SALEMA TR-04-005-018-003/22
(Jhamthumbari) 		3004005000NRG24070620230097324 07/06/2023 SHRI RAMESH DEBBARMA 3004005WL0006851 SHRI RAMESH DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 10/06/2023 2403480112 SHRI RAMESH DEBBARMA ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_070623FTO_34848 Tripura Gramin Bank PUNB0RRBTGB AVANGA 2200

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