Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_190923FTO_128469
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-04-005-018-003/3
(Jhamthumbari) 		3004005000NRG24190920230424628 19/09/2023 SMT RADHAMALA DEBBARMA 3004005WL0024975 SMT RADHAMALA DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5834411455 SMT RADHAMALA DEBBARMA ()
2 SALEMA TR-04-005-018-003/79
(Jhamthumbari) 		3004005000NRG24190920230424629 19/09/2023 SURJYA MALA DEBBARMA 3004005WL0024975 SURJYA MALA DEBBARMA 00458 PUNB0RRBTGB 1970 1970 Rejected 23/09/2023 5834411454 No Such Account
SubTotal 3970 3970
Total 3970 3970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_190923FTO_128469 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3970

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