Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:42 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_240423FTO_3105
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-04-005-035-004/141
(Purba Dalucharra) 		3004005000NRG24220420230002764 24/04/2023 KAJAL DEBNANTH 3004005WL000656 KAJAL DEBNANTH 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1486940048 KAJAL DEBNANTH ()
2 SALEMA TR-04-005-035-004/56
(Purba Dalucharra) 		3004005000NRG24220420230002768 24/04/2023 SMT MANIKA DEBNATH 3004005WL000656 SMT MANIKA DEBNATH 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1486940047 SMT MANIKA DEBNATH ()
SubTotal 6360 6360
3 SALEMA TR-04-005-035-002/179
(Purba Dalucharra) 		3004005000NRG24220420230002803 24/04/2023 MRS CHANDANA DAS 3004005WL000660 MRS CHANDANA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1486940049 MRS CHANDANA DAS ()
4 SALEMA TR-04-005-035-005/18
(Purba Dalucharra) 		3004005000NRG24220420230002791 24/04/2023 Sudra Debbarma 3004005WL000658 Sudra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1486940050 Sudra Debbarma ()
SubTotal 5300 5300
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_240423FTO_3105 Tripura Gramin Bank PUNB0RRBTGB SALEMA 6360
2 SALEMA TR3004005_240423FTO_3105 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3180
3 SALEMA TR3004005_240423FTO_3105 Tripura Gramin Bank UTBI0RRBTGB SALEMA 2120

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