Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220523APB_FTO_17074
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-04-005-010-006/2
(Dabbari) 		3004005000NRG24200520230041809 22/05/2023 Sukriti Namasudra 3004005WL004017 Sukriti Namasudra 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879407262 SUKRITI NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 SALEMA TR-04-005-010-001/25
(Dabbari) 		3004005000NRG24200520230041806 22/05/2023 Jayanti Mllik 3004005WL004017 Jayanti Mllik 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879407261 JAYANTI MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 SALEMA TR-04-005-010-001/25
(Dabbari) 		3004005000NRG24200520230041805 22/05/2023 Nishikanta Biswas 3004005WL004017 Nishikanta Biswas 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1879407260 NISHIKANTA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_220523APB_FTO_17074 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3180
2 SALEMA TR3004005_220523APB_FTO_17074 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3180
3 SALEMA TR3004005_220523APB_FTO_17074 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3180

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