Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_260423FTO_3932
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-04-005-009-001/114
(Chunkap) 		3004005000NRG24250420230004312 26/04/2023 Nimai Singha 3004005WL000886 Nimai Singha 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1489766461 Nimai Singha ()
2 SALEMA TR-04-005-009-002/10
(Chunkap) 		3004005000NRG24250420230004267 26/04/2023 Hiralal Debbarma 3004005WL000881 Hiralal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1489766463 Hiralal Debbarma ()
3 SALEMA TR-04-005-009-003/60
(Chunkap) 		3004005000NRG24250420230004280 26/04/2023 NABA KUMAR DAS 3004005WL000882 NABA KUMAR DAS 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1489766462 NABA KUMAR DAS ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_260423FTO_3932 TRIPURA STATE CO-OPERATIVE BANK 9540

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