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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:45:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_041023FTO_144327
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-04-005-001-001/11
(Aparaskar) 		3004005000NRG24041020230494845 04/10/2023 KALPANA GOUR 3004005WL0029898 KALPANA GOUR 00354 PUNB0058320 2030 2030 Processed 11/11/2023 7375258859 KALPANA GOUR ()
2 SALEMA TR-04-005-001-001/111
(Aparaskar) 		3004005000NRG24041020230494846 04/10/2023 Mani Mala Debbarma 3004005WL0029898 Mani Mala Debbarma 00354 PUNB0058320 2030 2030 Processed 11/11/2023 7375258858 Mani Mala Debbarma ()
3 SALEMA TR-04-005-001-001/147
(Aparaskar) 		3004005000NRG24041020230494847 04/10/2023 Bishwalakshi Debbarma 3004005WL0029898 Bishwalakshi Debbarma 00354 PUNB0058320 2030 2030 Processed 11/11/2023 7375258860 Bishwalakshi Debbarma ()
4 SALEMA TR-04-005-001-001/55
(Aparaskar) 		3004005000NRG24041020230494848 04/10/2023 UKINDRA DEBBARMA 3004005WL0029898 UKINDRA DEBBARMA 00354 PUNB0058320 2030 2030 Processed 11/11/2023 7375258861 UKINDRA DEBBARMA ()
5 SALEMA TR-04-005-001-001/68
(Aparaskar) 		3004005000NRG24041020230494849 04/10/2023 Sam Ch. Debbarma 3004005WL0029898 Sam Ch. Debbarma 00354 PUNB0058320 2030 2030 Processed 11/11/2023 7375258857 Sam Ch. Debbarma ()
SubTotal 10150 10150
Total 10150 10150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_041023FTO_144327 Punjab National Bank PUNB0058320 Halhali 10150

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