Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_030623FTO_31340
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-04-005-010-003/37
(Dabbari) 		3004005000NRG24030620230088291 03/06/2023 MRS SUPRIYA DAS 3004005WL006395 MRS SUPRIYA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 08/06/2023 2311660757 MRS SUPRIYA DAS ()
SubTotal 2030 2030
2 SALEMA TR-04-005-010-003/39
(Dabbari) 		3004005000NRG24030620230088292 03/06/2023 Niyati Namasudra 3004005WL006395 Niyati Namasudra 00458 UTBI0RRBTGB 1624 1624 Processed 08/06/2023 2311660758 Niyati Namasudra ()
SubTotal 1624 1624
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_030623FTO_31340 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 2030
2 SALEMA TR3004005_030623FTO_31340 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1624

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