Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_070823FTO_86654
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-04-005-010-002/82
(Salema) 		3004005000NRG24070820230298989 07/08/2023 Pijush Sarkar 3004005WL016404 Pijush Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798177543 Pijush Sarkar ()
2 SALEMA TR-04-005-036-004/57
(Salema) 		3004005000NRG24050820230296370 07/08/2023 APURBA PUDDAR 3004005WL016323 APURBA PUDDAR 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798177542 APURBA PUDDAR ()
3 SALEMA TR-04-005-036-005/166
(Salema) 		3004005000NRG24050820230296326 07/08/2023 SMT RAMA DEBNATH BHAUMIK 3004005WL016322 SMT RAMA DEBNATH BHAUMIK 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4798177544 SMT RAMA DEBNATH BHAUMIK ()
SubTotal 5130 5130
4 SALEMA TR-04-005-036-006/260
(Salema) 		3004005000NRG24050820230296350 07/08/2023 KUMARI DEBIKA DAS 3004005WL016322 KUMARI DEBIKA DAS 00662 BDBL0001267 1900 1900 Processed 24/08/2023 4798177541 KUMARI DEBIKA DAS ()
SubTotal 1900 1900
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_070823FTO_86654 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1900
2 SALEMA TR3004005_070823FTO_86654 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3230
3 SALEMA TR3004005_070823FTO_86654 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1900

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