Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_130723FTO_64409
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-04-005-003-004/122
(Santirbazar) 		3004005000NRG24120720230202016 13/07/2023 Sajal Paul 3004005WL0011954 Sajal Paul 00354 PUNB0058320 1940 1940 Processed 19/07/2023 3551294862 Sajal Paul ()
SubTotal 1940 1940
2 SALEMA TR-04-005-003-004/20
(Santirbazar) 		3004005000NRG24120720230202017 13/07/2023 SHIPRA PAL 3004005WL0011954 SHIPRA PAL 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2023 3551294863 SHIPRA PAL ()
SubTotal 3180 3180
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_130723FTO_64409 Punjab National Bank PUNB0058320 Halhali 1940
2 SALEMA TR3004005_130723FTO_64409 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180

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