Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:03 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_160622FTO_32765
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-04-005-023-005/23
(Maharanipur) 		3004005000NRG22160620220890048 16/06/2022 MISS KAJALI DEBBARMA 3004005WL0027149 MISS KAJALI DEBBARMA 00458 PUNB0RRBTGB 1890 1890 Processed 25/06/2022 2487285666 MISSKAJALIDEBBARMA ()
SubTotal 1890 1890
2 SALEMA TR-04-005-023-005/21
(Maharanipur) 		3004005000NRG22160620220890047 16/06/2022 MR BISWAJIT DEBBARMA 3004005WL0027149 MR BISWAJIT DEBBARMA 00458 UTBI0RRBTGB 1701 1701 Processed 25/06/2022 2487285667 MRBISWAJITDEBBARMA ()
SubTotal 1701 1701
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_160622FTO_32765 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1890
2 SALEMA TR3004005_160622FTO_32765 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1701

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