Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_130623APB_FTO_40313
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-04-005-002-004/52
(Ashapurna Roaja Para) 		3004005000NRG24120620230108614 13/06/2023 DINESH DEBBARMA 3004005WL007429 DINESH DEBBARMA 00458 PUNB0RRBTGB 2120 2120 Processed 16/06/2023 2604980747 DINESH DEBBARMA SO PURNARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-002-004/79
(Ashapurna Roaja Para) 		3004005000NRG24120620230108615 13/06/2023 SARA CHANDRA DEBBARMA 3004005WL007429 SARA CHANDRA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 16/06/2023 2604980746 SARA CHANDRA DEBBARMA S/O BIRENDRA DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 5300 5300
3 SALEMA TR-04-005-002-001/17
(Ashapurna Roaja Para) 		3004005000NRG24120620230108611 13/06/2023 Anyadhan Tripura 3004005WL007429 Anyadhan Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 16/06/2023 2604980744 ANNA DHAN TRIPURA CANARA BANK(508532)
4 SALEMA TR-04-005-002-001/17
(Ashapurna Roaja Para) 		3004005000NRG24120620230108612 13/06/2023 DHANASHWARI TRIPURA 3004005WL007429 DHANASHWARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 16/06/2023 2604980748 DHANASHWARI TRIPURA TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-002-002/74
(Ashapurna Roaja Para) 		3004005000NRG24120620230108613 13/06/2023 Jyotshna Namasudra 3004005WL007429 Jyotshna Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 16/06/2023 2604980749 JYOTSNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_130623APB_FTO_40313 Tripura Gramin Bank PUNB0RRBTGB SALEMA 5300
2 SALEMA TR3004005_130623APB_FTO_40313 Tripura Gramin Bank UTBI0RRBTGB SALEMA 9540

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