Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_110423FTO_1146
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-04-005-019-003/63
(Katalutma) 		3004005000NRG23110420230685076 11/04/2023 RAJIB KUMAR DEBBARMA 3004005WL0066034 RAJIB KUMAR DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 10/05/2023 1394250715 RAJIB KUMAR DEBBARMA ()
2 SALEMA TR-04-005-019-003/63
(Katalutma) 		3004005000NRG23110420230685077 11/04/2023 RAJIB KUMAR DEBBARMA 3004005WL0066034 RAJIB KUMAR DEBBARMA 00459 ICIC00TSCBL 1719 1719 Processed 10/05/2023 1394250714 RAJIB KUMAR DEBBARMA ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_110423FTO_1146 TRIPURA STATE CO-OPERATIVE BANK 4899

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