Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_020623FTO_30285
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-04-005-019-002/22
(Katalutma) 		3004005000NRG24020620230086382 02/06/2023 Dharmendra Debbarma 3004005WL0006297 Dharmendra Debbarma 00458 PUNB0RRBTGB 1970 1970 Rejected 08/06/2023 2311660159 No Such Account
2 SALEMA TR-04-005-019-002/3
(Katalutma) 		3004005000NRG24020620230086383 02/06/2023 SURESH DEBBARMA 3004005WL0006297 SURESH DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 08/06/2023 2311660160 SURESH DEBBARMA ()
3 SALEMA TR-04-005-019-002/79
(Katalutma) 		3004005000NRG24020620230086384 02/06/2023 KRISHNA KUMAR DEBBARMA 3004005WL0006297 KRISHNA KUMAR DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Processed 08/06/2023 2311660161 KRISHNA KUMAR DEBBARMA ()
SubTotal 5910 5910
Total 5910 5910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_020623FTO_30285 Tripura Gramin Bank PUNB0RRBTGB AVANGA 5910

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