Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310523FTO_27075
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-04-005-040-007/122
(Simbukchak) 		3004005000NRG24310520230077668 31/05/2023 RABI JOY HALAM 3004005WL005869 RABI JOY HALAM 00354 PUNB0058220 2000 2000 Processed 03/06/2023 2081023052 RABI JOY HALAM ()
SubTotal 2000 2000
2 SALEMA TR-04-005-040-007/157
(Simbukchak) 		3004005000NRG24310520230077702 31/05/2023 SENGNKHON HALAM 3004005WL005870 SENGNKHON HALAM 00354 PUNB0058320 600 600 Processed 03/06/2023 2081023053 SENGNKHON HALAM ()
SubTotal 600 600
3 SALEMA TR-04-005-040-001/21
(Simbukchak) 		3004005000NRG24310520230077735 31/05/2023 Jagashwari Debbarma 3004005WL005871 Jagashwari Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 03/06/2023 2081023055 Jagashwari Debbarma ()
4 SALEMA TR-04-005-040-007/33
(Simbukchak) 		3004005000NRG24310520230077682 31/05/2023 RATANNEI HALAM 3004005WL005869 RATANNEI HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 03/06/2023 2081023054 RATANNEI HALAM ()
5 SALEMA TR-04-005-040-007/82
(Simbukchak) 		3004005000NRG24310520230077725 31/05/2023 HAINEIDHAN HALAM 3004005WL005870 HAINEIDHAN HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 03/06/2023 2081023057 HAINEIDHAN HALAM ()
SubTotal 6030 6030
6 SALEMA TR-04-005-040-007/161
(Simbukchak) 		3004005000NRG24310520230077705 31/05/2023 SENGNAGUL HALAM 3004005WL005870 SENGNAGUL HALAM 00462 UCBA0002832 2000 2000 Processed 03/06/2023 2081023056 SENGNAGUL HALAM ()
SubTotal 2000 2000
Total 10630 10630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_310523FTO_27075 Punjab National Bank PUNB0058220 Ambassa 2000
2 SALEMA TR3004005_310523FTO_27075 Punjab National Bank PUNB0058320 Halhali 600
3 SALEMA TR3004005_310523FTO_27075 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6030
4 SALEMA TR3004005_310523FTO_27075 UCO Bank UCBA0002832 Ambassa 2000

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