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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190523FTO_15358
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-04-005-003-004/122
(Santirbazar) 		3004005000NRG23190520230685667 19/05/2023 Sajal Paul 3004005WL0066185 Sajal Paul 00354 PUNB0058320 212 212 Processed 25/05/2023 1857904128 Sajal Paul ()
SubTotal 212 212
2 SALEMA TR-04-005-003-001/60
(Santirbazar) 		3004005000NRG23190520230685666 19/05/2023 ABHA RANI DAS 3004005WL0066185 ABHA RANI DAS 00458 PUNB0RRBTGB 1840 1840 Processed 25/05/2023 1857904129 ABHA RANI DAS ()
SubTotal 1840 1840
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_190523FTO_15358 Punjab National Bank PUNB0058320 Halhali 212
2 SALEMA TR3004005_190523FTO_15358 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1840

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