Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310723FTO_80263
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-04-005-027-001/21
(Mendi) 		3004005000NRG24310720230271920 31/07/2023 Mithunkumar Debbarma 3004005WL015250 Mithunkumar Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801402159 Mithunkumar Debbarma ()
2 SALEMA TR-04-005-027-006/53
(Mendi) 		3004005000NRG24310720230271961 31/07/2023 Anjana Debbarma 3004005WL015253 Anjana Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 25/08/2023 4801402158 Anjana Debbarma ()
3 SALEMA TR-04-005-027-006/56
(Mendi) 		3004005000NRG24310720230271962 31/07/2023 Dayamati Debbarma 3004005WL015253 Dayamati Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 25/08/2023 4801402160 Dayamati Debbarma ()
SubTotal 6110 6110
Total 6110 6110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_310723FTO_80263 TRIPURA STATE CO-OPERATIVE BANK 6110

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