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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_210224APB_FTO_198873
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-04-005-028-004/77
(Mechuria) 		3004005000NRG24210220240708652 21/02/2024 SMT GAKuLEI SINHA 3004005WL045442 SMT GAKuLEI SINHA 00458 PUNB0RRBTGB 3390 3390 Processed 20/04/2024 3162028566 GAKULEI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 SALEMA TR-04-005-028-002/23
(Mechuria) 		3004005000NRG24210220240708647 21/02/2024 MRS ANITA ROY 3004005WL045442 MRS ANITA ROY 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3162028568 ANITA ROY TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-028-002/61
(Mechuria) 		3004005000NRG24210220240708650 21/02/2024 HIRALAL DAS 3004005WL045442 HIRALAL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3162028569 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-028-002/83
(Mechuria) 		3004005000NRG24210220240708651 21/02/2024 SMT PRASHANTI NAMADAS 3004005WL045442 SMT PRASHANTI NAMADAS 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3162028567 PRASHANTI NAMADAS TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
5 SALEMA TR-04-005-028-002/32
(Mechuria) 		3004005000NRG24210220240708648 21/02/2024 Malati Sabdakar 3004005WL045442 Malati Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162028565 MALATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 SALEMA TR-04-005-028-002/43
(Mechuria) 		3004005000NRG24210220240708649 21/02/2024 Haradhan Das 3004005WL045442 Haradhan Das 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162028564 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_210224APB_FTO_198873 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3390
2 SALEMA TR3004005_210224APB_FTO_198873 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 6780
3 SALEMA TR3004005_210224APB_FTO_198873 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3390
4 SALEMA TR3004005_210224APB_FTO_198873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6780

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