Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:29:30 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010623FTO_28040
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-04-005-010-007/42
(Dabbari) 		3004005000NRG24300520230072571 01/06/2023 MRS SOMA DEBNATH 3004005WL005631 MRS SOMA DEBNATH 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2268358421 MRS SOMA DEBNATH ()
2 SALEMA TR-04-005-010-007/87
(Dabbari) 		3004005000NRG24300520230072588 01/06/2023 KALPANA DAS 3004005WL005631 KALPANA DAS 00458 PUNB0RRBTGB 1015 1015 Processed 07/06/2023 2268358420 KALPANA DAS ()
SubTotal 3045 3045
3 SALEMA TR-04-005-010-007/19
(Dabbari) 		3004005000NRG24300520230072556 01/06/2023 Nibasi Debnath 3004005WL005631 Nibasi Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 07/06/2023 2268358422 Nibasi Debnath ()
SubTotal 1015 1015
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010623FTO_28040 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2030
2 SALEMA TR3004005_010623FTO_28040 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1015
3 SALEMA TR3004005_010623FTO_28040 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 1015

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