Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_160124APB_FTO_190042
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-04-005-032-001/302
(North Kachucherra) 		3004005000NRG24160120240684862 16/01/2024 MISS NAMITA DAS 3004005WL043684 MISS NAMITA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996571131 NAMITA DAS TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-003/40
(North Kachucherra) 		3004005000NRG24160120240684863 16/01/2024 Aprna Namasudra 3004005WL043684 Aprna Namasudra 00458 PUNB0RRBTGB 3390 3390 Processed 20/03/2024 1996571130 APARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_160124APB_FTO_190042 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3390
2 SALEMA TR3004005_160124APB_FTO_190042 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3390

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