Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:19:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140723FTO_65328
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-04-005-001-004/123
(Aparaskar) 		3004005000NRG24140720230204041 14/07/2023 RAKHI SHIL 3004005WL012047 RAKHI SHIL 00354 PUNB0058320 2030 2030 Processed 20/07/2023 3604067617 RAKHI SHIL ()
2 SALEMA TR-04-005-001-005/5
(Aparaskar) 		3004005000NRG24140720230204069 14/07/2023 Sabita Debbarma 3004005WL012047 Sabita Debbarma 00354 PUNB0058320 2030 2030 Processed 20/07/2023 3604067618 Sabita Debbarma ()
SubTotal 4060 4060
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140723FTO_65328 Punjab National Bank PUNB0058320 Halhali 4060

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