Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010723FTO_56561
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-04-005-002-002/40
(Ashapurna Roaja Para) 		3004005000NRG24300620230175878 01/07/2023 BINUT DEBBARMA 3004005WL010732 BINUT DEBBARMA 00089 CBIN0284442 2030 2030 Processed 11/07/2023 3325515081 BINUT DEBBARMA ()
SubTotal 2030 2030
2 SALEMA TR-04-005-002-002/48
(Ashapurna Roaja Para) 		3004005000NRG24300620230174482 01/07/2023 JUNUMATI DEBBARMA 3004005WL010691 JUNUMATI DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 11/07/2023 3325515082 JUNUMATI DEBBARMA ()
3 SALEMA TR-04-005-002-004/92
(Ashapurna Roaja Para) 		3004005000NRG24300620230174488 01/07/2023 MR SANI KR DEBBARMA 3004005WL010691 MR SANI KR DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 11/07/2023 3325515083 MR SANI KR DEBBARMA ()
SubTotal 4120 4120
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010723FTO_56561 Central Bank Of India CBIN0284442 Ambassa branch 2030
2 SALEMA TR3004005_010723FTO_56561 Tripura Gramin Bank PUNB0RRBTGB SALEMA 4120

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