Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_071223APB_FTO_175070
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-04-005-032-002/34
(North Kachucherra) 		3004005000NRG24071220230605096 07/12/2023 MR AMULYA BISWAS 3004005WL038273 MR AMULYA BISWAS 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104453793 AMULYA BISWAS TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-002/69
(North Kachucherra) 		3004005000NRG24071220230605097 07/12/2023 Gayetri Das 3004005WL038273 Gayetri Das 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104453788 GAYETRI DAS TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-032-002/80
(North Kachucherra) 		3004005000NRG24071220230605158 07/12/2023 NIRANJAN SABAR 3004005WL038282 NIRANJAN SABAR 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104453794 NIRANJAN SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 4746 4746
4 SALEMA TR-04-005-032-001/158
(North Kachucherra) 		3004005000NRG24071220230605095 07/12/2023 Mridul Sarkar 3004005WL038273 Mridul Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1104453789 MRIDUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 SALEMA TR-04-005-032-001/237
(North Kachucherra) 		3004005000NRG24071220230605155 07/12/2023 SMT MAMATA DAS 3004005WL038282 SMT MAMATA DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453787 MAMATA DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-001/237
(North Kachucherra) 		3004005000NRG24071220230605154 07/12/2023 Subhash Das 3004005WL038282 Subhash Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453790 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24071220230605156 07/12/2023 MR ASIT DAS 3004005WL038282 MR ASIT DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453786 ASIT DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-001/267
(North Kachucherra) 		3004005000NRG24071220230605157 07/12/2023 SMT JHUMA DAS 3004005WL038282 SMT JHUMA DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453792 JHUMA DAS TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-004/94
(North Kachucherra) 		3004005000NRG24071220230605098 07/12/2023 Harigopal Das 3004005WL038273 Harigopal Das 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453785 HARI GOPAL DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-004/94
(North Kachucherra) 		3004005000NRG24071220230605099 07/12/2023 MR AMAL DAS 3004005WL038273 MR AMAL DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104453791 AMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10764 10764
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_071223APB_FTO_175070 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3164
2 SALEMA TR3004005_071223APB_FTO_175070 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1582
3 SALEMA TR3004005_071223APB_FTO_175070 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 9182
4 SALEMA TR3004005_071223APB_FTO_175070 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1582

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