Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_100523APB_FTO_9604
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-04-005-003-005/159
(Santirbazar) 		3004005000NRG24100520230016622 10/05/2023 LIPIKA DAS 3004005WL002328 LIPIKA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1639542924 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-003-005/159
(Santirbazar) 		3004005000NRG24100520230016621 10/05/2023 MR GOUTAM DEB 3004005WL002328 MR GOUTAM DEB 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1639542923 GOUTAM DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_100523APB_FTO_9604 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6360

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