Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120723FTO_63725
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-04-005-009-001/205
(Chunkap) 		3004005000NRG24120720230200920 12/07/2023 Mr. HEMANTA SINHA 3004005WL011899 Mr. HEMANTA SINHA 00415 SBIN0006852 3390 3390 Processed 17/07/2023 3507024051 MR HEMANTA SINHA ()
2 SALEMA TR-04-005-009-003/13
(Chunkap) 		3004005000NRG24120720230200962 12/07/2023 SWARUP DAS 3004005WL011902 SWARUP DAS 00415 SBIN0006852 3390 3390 Processed 17/07/2023 3507024052 MR SWARUPDAS DAS ()
SubTotal 6780 6780
3 SALEMA TR-04-005-009-003/223
(Chunkap) 		3004005000NRG24120720230200965 12/07/2023 Anjana bala Das 3004005WL011902 Anjana bala Das 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3507024053 Anjana bala Das ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120723FTO_63725 State Bank of India SBIN0006852 MANIK BHANDER 6780
2 SALEMA TR3004005_120723FTO_63725 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3390

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