Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_181023FTO_159434
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-04-005-041-005/37
(South Kachucherra) 		3004005000NRG24181020230557557 18/10/2023 WANLIEN TIEN HALAM 3004005WL033137 WANLIEN TIEN HALAM 00458 PUNB0RRBTGB 1809 1809 Processed 13/11/2023 7460904859 WANLIEN TIEN HALAM ()
SubTotal 1809 1809
2 SALEMA TR-04-005-041-004/50
(South Kachucherra) 		3004005000NRG24181020230558127 18/10/2023 ARATI DEBBARMA 3004005WL033200 ARATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7460904861 ARATI DEBBARMA ()
3 SALEMA TR-04-005-041-004/50
(South Kachucherra) 		3004005000NRG24181020230558126 18/10/2023 MR PARI KUMAR DEBBARMA 3004005WL033200 MR PARI KUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7460904860 MR PARI KUMAR DEBBARMA ()
SubTotal 6780 6780
Total 8589 8589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_181023FTO_159434 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 1809
2 SALEMA TR3004005_181023FTO_159434 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 6780

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