Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:16 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190523FTO_15409
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-04-005-030-001/79
(Nakful) 		3004005000NRG24190520230039539 19/05/2023 Subha Laxmi Debbarma 3004005WL0003771 Subha Laxmi Debbarma 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1857903587 Subha Laxmi Debbarma ()
2 SALEMA TR-04-005-030-001/83
(Nakful) 		3004005000NRG24190520230039541 19/05/2023 Mahesh Debbarma 3004005WL0003771 Mahesh Debbarma 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1857903592 Mahesh Debbarma ()
3 SALEMA TR-04-005-030-001/83
(Nakful) 		3004005000NRG24190520230039540 19/05/2023 Raj Laxmi Debbarma 3004005WL0003771 Raj Laxmi Debbarma 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1857903590 Raj Laxmi Debbarma ()
4 SALEMA TR-04-005-030-003/10
(Nakful) 		3004005000NRG24190520230039542 19/05/2023 Subash Debbarma 3004005WL0003771 Subash Debbarma 00354 PUNB0058320 3180 3180 Processed 25/05/2023 1857903586 Subash Debbarma ()
5 SALEMA TR-04-005-030-003/10
(Nakful) 		3004005000NRG24190520230039543 19/05/2023 Swapna Debbarma 3004005WL0003771 Swapna Debbarma 00354 PUNB0058320 2120 2120 Processed 25/05/2023 1857903589 Swapna Debbarma ()
6 SALEMA TR-04-005-030-003/45
(Nakful) 		3004005000NRG24190520230039544 19/05/2023 BABUL GOUR 3004005WL0003771 BABUL GOUR 00354 PUNB0058320 2120 2120 Processed 25/05/2023 1857903591 BABUL GOUR ()
7 SALEMA TR-04-005-030-004/41
(Nakful) 		3004005000NRG24190520230039545 19/05/2023 Mani Mala Debbarma 3004005WL0003771 Mani Mala Debbarma 00354 PUNB0058320 2120 2120 Processed 25/05/2023 1857903588 Mani Mala Debbarma ()
SubTotal 19080 19080
Total 19080 19080

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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_15409 Punjab National Bank PUNB0058320 Halhali 19080

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