Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_080523FTO_8499
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-04-005-019-002/79
(Katalutma) 		3004005000NRG23080520230685432 08/05/2023 Krishna Kumar Debbarma 3004005WL0066127 Krishna Kumar Debbarma 00459 ICIC00TSCBL 1890 1890 Processed 13/05/2023 1523151752 Krishna Kumar Debbarma ()
2 SALEMA TR-04-005-019-002/99
(Katalutma) 		3004005000NRG23080520230685430 08/05/2023 Jyotirmoy Munda 3004005WL0066127 Jyotirmoy Munda 00459 ICIC00TSCBL 1870 1870 Processed 13/05/2023 1523151750 Jyotirmoy Munda ()
3 SALEMA TR-04-005-019-004/31
(Katalutma) 		3004005000NRG23080520230685431 08/05/2023 Jatindra Debbarma 3004005WL0066127 Jatindra Debbarma 00459 ICIC00TSCBL 1890 1890 Processed 13/05/2023 1523151751 Jatindra Debbarma ()
SubTotal 5650 5650
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_080523FTO_8499 TRIPURA STATE CO-OPERATIVE BANK 5650

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