Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300323FTO_240222
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-04-005-002-002/48
(Ashapurna Roaja Para) 		3004005000NRG23280320230672605 30/03/2023 JUNUMATI DEBBARMA 3004005WL065225 JUNUMATI DEBBARMA 00458 PUNB0RRBTGB 1365 1365 Processed 03/04/2023 0492888195 JUNUMATI DEBBARMA ()
SubTotal 1365 1365
2 SALEMA TR-04-005-002-002/11
(Ashapurna Roaja Para) 		3004005000NRG23280320230672601 30/03/2023 GITA DEBBARMA 3004005WL065225 GITA DEBBARMA 00458 UTBI0RRBTGB 975 975 Processed 03/04/2023 0492888196 GITA DEBBARMA ()
3 SALEMA TR-04-005-002-006/32
(Ashapurna Roaja Para) 		3004005000NRG23300320230678535 30/03/2023 SHAKUNTALA DEBBARMA 3004005WL065539 SHAKUNTALA DEBBARMA 00458 UTBI0RRBTGB 1560 1560 Processed 03/04/2023 0492888197 SHAKUNTALA DEBBARMA ()
4 SALEMA TR-04-005-002-006/7
(Ashapurna Roaja Para) 		3004005000NRG23300320230678537 30/03/2023 Mina Debbarma 3004005WL065539 Mina Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 03/04/2023 0492888198 Mina Debbarma ()
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300323FTO_240222 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1365
2 SALEMA TR3004005_300323FTO_240222 Tripura Gramin Bank UTBI0RRBTGB SALEMA 4095

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