Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300422FTO_10434
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-04-005-041-003/29
(South Kachucherra) 		3004005000NRG23290420220007975 30/04/2022 JALITA MARAK 3004005WL0003289 JALITA MARAK 00354 PUNB0058320 1472 1472 Processed 10/05/2022 1060427263 JALITAMARAK ()
SubTotal 1472 1472
2 SALEMA TR-04-005-041-003/91
(South Kachucherra) 		3004005000NRG23290420220008021 30/04/2022 LALPIRKIP HALAM 3004005WL0003289 LALPIRKIP HALAM 00415 SBIN0011797 1840 1840 Processed 10/05/2022 1060427265 MRS LALPIRKIP SANGMA ()
SubTotal 1840 1840
3 SALEMA TR-04-005-041-003/85
(South Kachucherra) 		3004005000NRG23290420220008016 30/04/2022 MR TRAISAN SANGMA 3004005WL0003289 MR TRAISAN SANGMA 00458 PUNB0RRBTGB 1840 1840 Processed 10/05/2022 1060427264 MRTRAISANSANGMA ()
4 SALEMA TR-04-005-041-003/87
(South Kachucherra) 		3004005000NRG23290420220008017 30/04/2022 SMT AGNES MARAK 3004005WL0003289 SMT AGNES MARAK 00458 PUNB0RRBTGB 1840 1840 Processed 10/05/2022 1060427269 SMTAGNESMARAK ()
5 SALEMA TR-04-005-041-003/90
(South Kachucherra) 		3004005000NRG23290420220008020 30/04/2022 MR JATAN MARAK 3004005WL0003289 MR JATAN MARAK 00458 PUNB0RRBTGB 1840 1840 Processed 10/05/2022 1060427270 MRJATANMARAK ()
SubTotal 5520 5520
6 SALEMA TR-04-005-041-003/21
(South Kachucherra) 		3004005000NRG23290420220007969 30/04/2022 SAILENDRA MARAK 3004005WL0003289 SAILENDRA MARAK 00458 UTBI0RRBTGB 1840 1840 Processed 10/05/2022 1060427272 SAILENDRAMARAK ()
7 SALEMA TR-04-005-041-003/37
(South Kachucherra) 		3004005000NRG23290420220007980 30/04/2022 Alpana Debbarma Marak 3004005WL0003289 Alpana Debbarma Marak 00458 UTBI0RRBTGB 1288 1288 Processed 10/05/2022 1060427273 AlpanaDebbarmaMarak ()
8 SALEMA TR-04-005-041-003/42
(South Kachucherra) 		3004005000NRG23290420220007984 30/04/2022 MR BALTU MARAK 3004005WL0003289 MR BALTU MARAK 00458 UTBI0RRBTGB 1840 1840 Processed 10/05/2022 1060427267 MRBALTUMARAK ()
9 SALEMA TR-04-005-041-003/52
(South Kachucherra) 		3004005000NRG23290420220007994 30/04/2022 SMT LALITA DEBBARMA 3004005WL0003289 SMT LALITA DEBBARMA 00458 UTBI0RRBTGB 1288 1288 Processed 10/05/2022 1060427266 SMTLALITADEBBARMA ()
10 SALEMA TR-04-005-041-003/68
(South Kachucherra) 		3004005000NRG23290420220008001 30/04/2022 Jibisan Sangma 3004005WL0003289 Jibisan Sangma 00458 UTBI0RRBTGB 1840 1840 Processed 10/05/2022 1060427271 JibisanSangma ()
11 SALEMA TR-04-005-041-003/9
(South Kachucherra) 		3004005000NRG23290420220008019 30/04/2022 MRS BIRAJANI SANGMA 3004005WL0003289 MRS BIRAJANI SANGMA 00458 UTBI0RRBTGB 1840 1840 Processed 10/05/2022 1060427268 MRSBIRAJANISANGMA ()
SubTotal 9936 9936
12 SALEMA TR-04-005-041-003/89
(South Kachucherra) 		3004005000NRG23290420220008018 30/04/2022 Mr MANGAL SANGMA 3004005WL0003289 Mr MANGAL SANGMA 00662 BDBL0001267 1840 1840 Processed 10/05/2022 1060427262 MrMANGALSANGMA ()
SubTotal 1840 1840
Total 20608 20608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300422FTO_10434 Punjab National Bank PUNB0058320 Halhali 1472
2 SALEMA TR3004005_300422FTO_10434 State Bank of India SBIN0011797 AMBASSA 1840
3 SALEMA TR3004005_300422FTO_10434 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 5520
4 SALEMA TR3004005_300422FTO_10434 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 9936
5 SALEMA TR3004005_300422FTO_10434 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1840

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