Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_041023FTO_144307
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-04-005-019-002/114
(Katalutma) 		3004005000NRG24041020230494856 04/10/2023 DILIP KUMAR DEBBARMA 3004005WL0029899 DILIP KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Processed 11/11/2023 7375258048 DILIP KUMAR DEBBARMA ()
2 SALEMA TR-04-005-019-004/127
(Katalutma) 		3004005000NRG24041020230494852 04/10/2023 PAYAL DEBBARMA 3004005WL0029899 PAYAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7375258050 PAYAL DEBBARMA ()
3 SALEMA TR-04-005-019-004/76
(Katalutma) 		3004005000NRG24041020230494853 04/10/2023 JAHNABI DEBBARMA 3004005WL0029899 JAHNABI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 11/11/2023 7375258049 JAHNABI DEBBARMA ()
SubTotal 6010 6010
4 SALEMA TR-04-005-019-003/63
(Katalutma) 		3004005000NRG24041020230494851 04/10/2023 MR RAJIB DEBBARMA 3004005WL0029899 MR RAJIB DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 12/11/2023 7375258051 MR RAJIB DEBBARMA ()
SubTotal 1990 1990
5 SALEMA TR-04-005-019-005/20
(Katalutma) 		3004005000NRG24041020230494854 04/10/2023 CHAYA RANI DEBBARMA 3004005WL0029899 CHAYA RANI DEBBARMA 00662 BDBL0001267 2332 2332 Rejected 10/11/2023 7375258046 A/c Blocked or Frozen
6 SALEMA TR-04-005-019-005/20
(Katalutma) 		3004005000NRG24041020230494855 04/10/2023 CHAYA RANI DEBBARMA 3004005WL0029899 CHAYA RANI DEBBARMA 00662 BDBL0001267 2010 2010 Rejected 10/11/2023 7375258047 A/c Blocked or Frozen
SubTotal 4342 4342
Total 12342 12342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_041023FTO_144307 Punjab National Bank PUNB0058320 Halhali 6010
2 SALEMA TR3004005_041023FTO_144307 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1990
3 SALEMA TR3004005_041023FTO_144307 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 4342

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