Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_160823FTO_92991
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-04-005-035-002/192
(Purba Dalucharra) 		3004005000NRG24150820230318585 16/08/2023 TAPAN DAS 3004005WL017271 TAPAN DAS 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800495469 TAPAN DAS ()
SubTotal 3390 3390
2 SALEMA TR-04-005-035-004/153
(Purba Dalucharra) 		3004005000NRG24150820230318562 16/08/2023 Mr. BAPPI DEBBARMA 3004005WL017269 Mr. BAPPI DEBBARMA 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4800495467 MR BAPPI DEBBARMA ()
SubTotal 3390 3390
3 SALEMA TR-04-005-035-004/143
(Purba Dalucharra) 		3004005000NRG24150820230318545 16/08/2023 SMT RAKHI DEBNATH 3004005WL017268 SMT RAKHI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800495468 SMT RAKHI DEBNATH ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_160823FTO_92991 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 SALEMA TR3004005_160823FTO_92991 State Bank of India SBIN0011797 AMBASSA 3390
3 SALEMA TR3004005_160823FTO_92991 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3390

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