Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190523FTO_15288
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-04-005-035-001/162
(Purba Dalucharra) 		3004005000NRG24190520230038699 19/05/2023 MS CHAYA DEBNATH 3004005WL003714 MS CHAYA DEBNATH 00415 SBIN0006852 2010 2010 Processed 25/05/2023 1857903988 MRS CHAYA DEBNATH ()
SubTotal 2010 2010
2 SALEMA TR-04-005-035-005/75
(Purba Dalucharra) 		3004005000NRG24190520230038186 19/05/2023 Sabita Debbarma 3004005WL003702 Sabita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 25/05/2023 1857903989 Sabita Debbarma ()
SubTotal 2010 2010
3 SALEMA TR-04-005-035-004/68
(Purba Dalucharra) 		3004005000NRG24190520230038526 19/05/2023 Amiya Debnath 3004005WL003710 Amiya Debnath 00662 BDBL0001267 2010 2010 Processed 25/05/2023 1857903987 Amiya Debnath ()
4 SALEMA TR-04-005-035-005/127
(Purba Dalucharra) 		3004005000NRG24190520230038164 19/05/2023 Sabita Debbarma 3004005WL003702 Sabita Debbarma 00662 BDBL0001267 2010 2010 Processed 25/05/2023 1857903986 Sabita Debbarma ()
SubTotal 4020 4020
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_190523FTO_15288 State Bank of India SBIN0006852 MANIK BHANDER 2010
2 SALEMA TR3004005_190523FTO_15288 Tripura Gramin Bank UTBI0RRBTGB SALEMA 2010
3 SALEMA TR3004005_190523FTO_15288 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 4020

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