Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220823FTO_100716
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-04-005-009-001/205
(Chunkap) 		3004005000NRG24210820230337785 22/08/2023 Mr. HEMANTA SINHA 3004005WL018440 Mr. HEMANTA SINHA 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910650710 MR HEMANTA SINHA ()
SubTotal 3390 3390
2 SALEMA TR-04-005-009-001/67
(Chunkap) 		3004005000NRG24210820230337786 22/08/2023 Sima Rani Paul 3004005WL018440 Sima Rani Paul 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910650711 Sima Rani Paul ()
3 SALEMA TR-04-005-009-003/133
(Chunkap) 		3004005000NRG24210820230337622 22/08/2023 MRS TAPATI CHAKRABORTY 3004005WL018432 MRS TAPATI CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910650712 MRS TAPATI CHAKRABORTY ()
SubTotal 6780 6780
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_220823FTO_100716 State Bank of India SBIN0006852 MANIK BHANDER 3390
2 SALEMA TR3004005_220823FTO_100716 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 3390
3 SALEMA TR3004005_220823FTO_100716 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3390

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