Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_180423FTO_2238
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-04-005-005-001/181
(Baralutma) 		3004005000NRG24180420230001510 18/04/2023 Pannalal Deb 3004005WL000372 Pannalal Deb 00354 PUNB0058320 3392 3392 Processed 13/05/2023 1486939390 Pannalal Deb ()
2 SALEMA TR-04-005-005-001/190
(Baralutma) 		3004005000NRG24180420230001581 18/04/2023 Umarani Shil 3004005WL000379 Umarani Shil 00354 PUNB0058320 3392 3392 Processed 13/05/2023 1486939389 Umarani Shil ()
3 SALEMA TR-04-005-005-001/214
(Baralutma) 		3004005000NRG24180420230001515 18/04/2023 Rupali Suklabaidya 3004005WL000372 Rupali Suklabaidya 00354 PUNB0058320 3392 3392 Processed 13/05/2023 1486939392 Rupali Suklabaidya ()
4 SALEMA TR-04-005-005-002/3
(Baralutma) 		3004005000NRG24180420230001545 18/04/2023 Sucramoni Gour 3004005WL000375 Sucramoni Gour 00354 PUNB0058320 3392 3392 Processed 13/05/2023 1486939388 Sucramoni Gour ()
5 SALEMA TR-04-005-005-003/131
(Baralutma) 		3004005000NRG24180420230001523 18/04/2023 Prajita Datta 3004005WL000373 Prajita Datta 00354 PUNB0058320 3392 3392 Processed 13/05/2023 1486939391 Prajita Datta ()
SubTotal 16960 16960
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_180423FTO_2238 Punjab National Bank PUNB0058320 Halhali 16960

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