Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_270623FTO_51314
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-04-005-034-005/114
(Paschim Dalucharra) 		3004005000NRG24270620230152755 27/06/2023 MISS SHIPRA NAMASUDRA 3004005WL0009732 MISS SHIPRA NAMASUDRA 00458 PUNB0RRBTGB 1085 1085 Processed 03/07/2023 2982615997 MISS SHIPRA NAMASUDRA ()
2 SALEMA TR-04-005-034-005/114
(Paschim Dalucharra) 		3004005000NRG24270620230152756 27/06/2023 MISS SHIPRA NAMASUDRA 3004005WL0009732 MISS SHIPRA NAMASUDRA 00458 PUNB0RRBTGB 1075 1075 Processed 03/07/2023 2982615998 MISS SHIPRA NAMASUDRA ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_270623FTO_51314 Tripura Gramin Bank PUNB0RRBTGB SALEMA 2160

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