Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_030723FTO_57615
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-04-005-023-001/120
(Maharanipur)
3004005000NRG24030720230183184 03/07/2023 RABINDRA DEBBARMA 3004005WL0011016 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 1940 1940 Processed 11/07/2023 3325520230 RABINDRA DEBBARMA ()
2 SALEMA TR-04-005-023-001/143
(Maharanipur)
3004005000NRG24030720230183185 03/07/2023 BUDHUSWARI DEBBARMA 3004005WL0011016 BUDHUSWARI DEBBARMA 00458 PUNB0RRBTGB 1728 1728 Processed 11/07/2023 3325520234 BUDHUSWARI DEBBARMA ()
3 SALEMA TR-04-005-023-004/11
(Maharanipur)
3004005000NRG24030720230183186 03/07/2023 Laxmiti Debbarma 3004005WL0011016 Laxmiti Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 11/07/2023 3325520235 Laxmiti Debbarma ()
4 SALEMA TR-04-005-023-005/102
(Maharanipur)
3004005000NRG24030720230183187 03/07/2023 BINAPANI DEBBARMA 3004005WL0011016 BINAPANI DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 11/07/2023 3325520233 BINAPANI DEBBARMA ()
5 SALEMA TR-04-005-023-006/28
(Maharanipur)
3004005000NRG24030720230183182 03/07/2023 NISHIRANI DEBBARMA 3004005WL0011016 NISHIRANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 11/07/2023 3325520232 Account closed
6 SALEMA TR-04-005-023-006/28
(Maharanipur)
3004005000NRG24030720230183183 03/07/2023 NISHIRANI DEBBARMA 3004005WL0011016 NISHIRANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 11/07/2023 3325520231 Account closed
SubTotal 11557 11557
Total 11557 11557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_030723FTO_57615 Tripura Gramin Bank PUNB0RRBTGB AVANGA 5637
2 SALEMA TR3004005_030723FTO_57615 Tripura Gramin Bank PUNB0RRBTGB SALEMA 5920

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