Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:47 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300822APB_FTO_100102
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-04-005-009-003/121
(Chunkap) 		3004005000NRG23300820220280563 30/08/2022 Uttam Shil 3004005WL0038967 Uttam Shil 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4399073086 UTTAM SHIL PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-009-004/82
(Chunkap) 		3004005000NRG23300820220280662 30/08/2022 Sunil Chandra Das 3004005WL0038973 Sunil Chandra Das 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4399073087 KANARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300822APB_FTO_100102 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6360

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