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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010223FTO_221661
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-04-005-028-002/80
(Mechuria) 		3004005000NRG23310120230623065 01/02/2023 DHIRENDRA DAS 3004005WL0063006 DHIRENDRA DAS 00415 SBIN0006852 1870 1870 Processed 27/03/2023 0149419522 MR DHIRENDRA DAS ()
SubTotal 1870 1870
2 SALEMA TR-04-005-028-002/89
(Mechuria) 		3004005000NRG23310120230623069 01/02/2023 SMT SHUSMA NAMA DAS 3004005WL0063006 SMT SHUSMA NAMA DAS 00458 PUNB0RRBTGB 1870 1870 Processed 28/03/2023 0149419521 SMT SHUSMA NAMA DAS ()
SubTotal 1870 1870
3 SALEMA TR-04-005-028-002/68
(Mechuria) 		3004005000NRG23310120230623060 01/02/2023 MRS ANITA NAMASUDRA 3004005WL0063006 MRS ANITA NAMASUDRA 00458 UTBI0RRBTGB 1870 1870 Processed 28/03/2023 0149419523 MRS ANITA NAMASUDRA ()
SubTotal 1870 1870
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010223FTO_221661 State Bank of India SBIN0006852 MANIK BHANDER 1870
2 SALEMA TR3004005_010223FTO_221661 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1870
3 SALEMA TR3004005_010223FTO_221661 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1870

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