Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:32:28 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120523APB_FTO_11113
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-04-005-032-004/43
(North Kachucherra) 		3004005000NRG24120520230020716 12/05/2023 Minati Das 3004005WL002677 Minati Das 00458 PUNB0RRBTGB 3180 3180 Processed 17/05/2023 1642493060 MINATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 SALEMA TR-04-005-032-004/43
(North Kachucherra) 		3004005000NRG24120520230020715 12/05/2023 Sricharan Das 3004005WL002677 Sricharan Das 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1642493059 SRI CHARAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120523APB_FTO_11113 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3180
2 SALEMA TR3004005_120523APB_FTO_11113 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3180

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