Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_080823FTO_86934
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-04-005-044-003/297
(Singinala) 		3004005000NRG24070820230300816 08/08/2023 SMT PRIYANKA DAS 3004005WL016484 SMT PRIYANKA DAS 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4798176540 SMT PRIYANKA DAS ()
2 SALEMA TR-04-005-044-003/300
(Singinala) 		3004005000NRG24070820230300765 08/08/2023 MRS SUCHITRA NAMASUDRA 3004005WL016483 MRS SUCHITRA NAMASUDRA 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4798176541 MRS SUCHITRA NAMASUDRA ()
SubTotal 3800 3800
3 SALEMA TR-04-005-027-004/29
(Singinala) 		3004005000NRG24070820230300831 08/08/2023 SMT SURJA LAXMI DEBNATH 3004005WL016485 SMT SURJA LAXMI DEBNATH 00458 UTBI0RRBTGB 1910 1910 Processed 25/08/2023 4798176538 SMT SURJA LAXMI DEBNATH ()
4 SALEMA TR-04-005-036-001/128
(Singinala) 		3004005000NRG24070820230300782 08/08/2023 Madhabi Das 3004005WL016484 Madhabi Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176537 Madhabi Das ()
5 SALEMA TR-04-005-036-001/138
(Singinala) 		3004005000NRG24070820230300974 08/08/2023 Sabita Bhattacherjee 3004005WL016491 Sabita Bhattacherjee 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176544 Sabita Bhattacherjee ()
6 SALEMA TR-04-005-036-001/16
(Singinala) 		3004005000NRG24070820230300929 08/08/2023 Ujjala Das 3004005WL016489 Ujjala Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176546 Ujjala Das ()
7 SALEMA TR-04-005-036-003/14
(Singinala) 		3004005000NRG24070820230300642 08/08/2023 MR MANDIRA DAS 3004005WL016479 MR MANDIRA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176536 MR MANDIRA DAS ()
8 SALEMA TR-04-005-036-003/148
(Singinala) 		3004005000NRG24070820230300701 08/08/2023 Binoy Sangma 3004005WL016482 Binoy Sangma 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176539 Binoy Sangma ()
9 SALEMA TR-04-005-036-003/78
(Singinala) 		3004005000NRG24070820230300913 08/08/2023 Sipra Das 3004005WL016487 Sipra Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176545 Sipra Das ()
10 SALEMA TR-04-005-044-004/281
(Singinala) 		3004005000NRG24070820230301016 08/08/2023 Nitai Deb 3004005WL016491 Nitai Deb 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176547 Nitai Deb ()
11 SALEMA TR-04-005-044-004/282
(Singinala) 		3004005000NRG24070820230300690 08/08/2023 Dhirendra Chandra Das 3004005WL016481 Dhirendra Chandra Das 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176542 Dhirendra Chandra Das ()
12 SALEMA TR-04-005-044-004/284
(Singinala) 		3004005000NRG24070820230300820 08/08/2023 MR MAHITUSH DAS 3004005WL016484 MR MAHITUSH DAS 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176543 MR MAHITUSH DAS ()
13 SALEMA TR-04-005-044-004/284
(Singinala) 		3004005000NRG24070820230300821 08/08/2023 SMT MITHU DAS 3004005WL016484 SMT MITHU DAS 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4798176535 SMT MITHU DAS ()
SubTotal 20910 20910
Total 24710 24710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_080823FTO_86934 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1900
2 SALEMA TR3004005_080823FTO_86934 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1900
3 SALEMA TR3004005_080823FTO_86934 Tripura Gramin Bank UTBI0RRBTGB SALEMA 20910

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