Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_210923FTO_131098
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-04-005-041-003/93
(South Kachucherra) 		3004005000NRG24210920230432760 21/09/2023 Manjuri Sangma 3004005WL025522 Manjuri Sangma 00032 UTIB0001175 2486 2486 Processed 26/09/2023 5874620331 Manjuri Sangma ()
SubTotal 2486 2486
2 SALEMA TR-04-005-041-004/50
(South Kachucherra) 		3004005000NRG24210920230432399 21/09/2023 ARATI DEBBARMA 3004005WL025474 ARATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5874620330 ARATI DEBBARMA ()
3 SALEMA TR-04-005-041-004/50
(South Kachucherra) 		3004005000NRG24210920230432398 21/09/2023 MR PARI KUMAR DEBBARMA 3004005WL025474 MR PARI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5874620332 MR PARI KUMAR DEBBARMA ()
SubTotal 5876 5876
Total 8362 8362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_210923FTO_131098 AXIS BANK UTIB0001175 A D NAGAR, AGARTALA 2486
2 SALEMA TR3004005_210923FTO_131098 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 5876

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