Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_050923FTO_116152
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-04-005-023-001/120
(Maharanipur) 		3004005000NRG24020920230393158 05/09/2023 RABINDRA DEBBARMA 3004005WL0022578 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 13/09/2023 5572061785 RABINDRA DEBBARMA ()
2 SALEMA TR-04-005-023-006/28
(Maharanipur) 		3004005000NRG24050920230396899 05/09/2023 NISHI RANI DEBBARMA 3004005WL0022930 NISHI RANI DEBBARMA 00458 PUNB0RRBTGB 1206 1206 Processed 13/09/2023 5572061789 NISHI RANI DEBBARMA ()
3 SALEMA TR-04-005-023-006/28
(Maharanipur) 		3004005000NRG24050920230396900 05/09/2023 NISHI RANI DEBBARMA 3004005WL0022930 NISHI RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 13/09/2023 5572061790 NISHI RANI DEBBARMA ()
4 SALEMA TR-04-005-023-006/28
(Maharanipur) 		3004005000NRG24050920230396901 05/09/2023 NISHI RANI DEBBARMA 3004005WL0022930 NISHI RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 13/09/2023 5572061788 NISHI RANI DEBBARMA ()
SubTotal 6794 6794
5 SALEMA TR-04-005-023-003/107
(Maharanipur) 		3004005000NRG24020920230393159 05/09/2023 BHANUMATI DEBBARMA 3004005WL0022578 BHANUMATI DEBBARMA 00462 UCBA0002834 3390 3390 Processed 13/09/2023 5572061787 BHANUMATI DEBBARMA ()
6 SALEMA TR-04-005-023-003/107
(Maharanipur) 		3004005000NRG24020920230393157 05/09/2023 BHANUMATI DEBBARMA 3004005WL0022578 BHANUMATI DEBBARMA 00462 UCBA0002834 768 768 Processed 13/09/2023 5572061786 BHANUMATI DEBBARMA ()
SubTotal 4158 4158
Total 10952 10952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_050923FTO_116152 Tripura Gramin Bank PUNB0RRBTGB SALEMA 6794
2 SALEMA TR3004005_050923FTO_116152 UCO Bank UCBA0002834 Kamalpur 4158

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