Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_100723APB_FTO_62159
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-04-005-030-002/50
(Nakful) 		3004005000NRG24100720230197842 10/07/2023 KARNA MANI SHIL 3004005WL011786 KARNA MANI SHIL 00354 PUNB0058320 3180 3180 Processed 14/07/2023 3436425464 KARNA MANI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 SALEMA TR-04-005-030-002/50
(Nakful) 		3004005000NRG24100720230197843 10/07/2023 SMRITI DUTTA 3004005WL011786 SMRITI DUTTA 00458 UTBI0RRBTGB 3180 3180 Processed 15/07/2023 3436425465 SMRITI DUTTA 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_100723APB_FTO_62159 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_100723APB_FTO_62159 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3180

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