Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140923FTO_123784
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-04-005-028-004/63
(Mechuria) 		3004005000NRG24130920230409003 14/09/2023 Arup Sinha 3004005WL0023943 Arup Sinha 00354 PUNB0058320 3164 3164 Processed 21/09/2023 5799691242 Arup Sinha ()
SubTotal 3164 3164
2 SALEMA TR-04-005-028-001/2
(Mechuria) 		3004005000NRG24130920230409005 14/09/2023 MR BIPUL NAMASUDRA 3004005WL0023943 MR BIPUL NAMASUDRA 00458 PUNB0RRBTGB 2211 2211 Processed 21/09/2023 5799691247 MR BIPUL NAMASUDRA ()
3 SALEMA TR-04-005-028-001/47
(Mechuria) 		3004005000NRG24130920230409006 14/09/2023 MR KRISHNA DHAN DAS 3004005WL0023943 MR KRISHNA DHAN DAS 00458 PUNB0RRBTGB 2211 2211 Processed 21/09/2023 5799691243 MR KRISHNA DHAN DAS ()
4 SALEMA TR-04-005-028-002/64
(Mechuria) 		3004005000NRG24130920230409002 14/09/2023 AMULYA NAMA DAS 3004005WL0023943 AMULYA NAMA DAS 00458 PUNB0RRBTGB 3164 3164 Processed 21/09/2023 5799691245 AMULYA NAMA DAS ()
5 SALEMA TR-04-005-028-004/75
(Mechuria) 		3004005000NRG24130920230409004 14/09/2023 SMT DIPA SINHA 3004005WL0023943 SMT DIPA SINHA 00458 PUNB0RRBTGB 2955 2955 Processed 21/09/2023 5799691246 SMT DIPA SINHA ()
6 SALEMA TR-04-005-028-005/1
(Mechuria) 		3004005000NRG24130920230409000 14/09/2023 MINATI DAS 3004005WL0023943 MINATI DAS 00458 PUNB0RRBTGB 2060 2060 Processed 21/09/2023 5799691248 MINATI DAS ()
7 SALEMA TR-04-005-028-005/2
(Mechuria) 		3004005000NRG24130920230409001 14/09/2023 MRS SANDHYA RANI DAS 3004005WL0023943 MRS SANDHYA RANI DAS 00458 PUNB0RRBTGB 2060 2060 Processed 21/09/2023 5799691244 MRS SANDHYA RANI DAS ()
SubTotal 14661 14661
Total 17825 17825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140923FTO_123784 Punjab National Bank PUNB0058320 Halhali 3164
2 SALEMA TR3004005_140923FTO_123784 Tripura Gramin Bank PUNB0RRBTGB AVANGA 8179
3 SALEMA TR3004005_140923FTO_123784 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2060
4 SALEMA TR3004005_140923FTO_123784 Tripura Gramin Bank PUNB0RRBTGB SALEMA 4422

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