Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_110923FTO_120103
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-04-005-030-001/160
(Nakful) 		3004005000NRG24110920230402647 11/09/2023 Arati Debbarma 3004005WL0023371 Arati Debbarma 00354 PUNB0058320 440 440 Processed 15/09/2023 5676101513 Arati Debbarma ()
2 SALEMA TR-04-005-030-001/82
(Nakful) 		3004005000NRG24110920230402648 11/09/2023 Tapan Das 3004005WL0023371 Tapan Das 00354 PUNB0058320 440 440 Processed 15/09/2023 5676101512 Tapan Das ()
3 SALEMA TR-04-005-030-001/86
(Nakful) 		3004005000NRG24110920230402649 11/09/2023 Laxman Gour 3004005WL0023371 Laxman Gour 00354 PUNB0058320 440 440 Processed 15/09/2023 5676101511 Laxman Gour ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_110923FTO_120103 Punjab National Bank PUNB0058320 Halhali 1320

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