Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:26 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_240523FTO_19308
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 DUMBURNAGAR TR-04-003-010-007/238
(Pancha Ratan) 		3004003010NRG24230520230052036 24/05/2023 Rabina Debbarma 3004003010WL004551 Rabina Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/05/2023 1901720823 Rabina Debbarma ()
2 DUMBURNAGAR TR-04-003-010-010/22
(Pancha Ratan) 		3004003010NRG24230520230052080 24/05/2023 Jarfan Rai Reang 3004003010WL004551 Jarfan Rai Reang 00458 PUNB0RRBTGB 2000 2000 Processed 27/05/2023 1901720822 Jarfan Rai Reang ()
SubTotal 4000 4000
3 DUMBURNAGAR TR-04-003-010-010/179
(Pancha Ratan) 		3004003010NRG24230520230052055 24/05/2023 Joy Sing Reang 3004003010WL004551 Joy Sing Reang 00458 UTBI0RRBTGB 2000 2000 Processed 27/05/2023 1901720825 Joy Sing Reang ()
SubTotal 2000 2000
4 DUMBURNAGAR TR-04-003-010-010/200
(Pancha Ratan) 		3004003010NRG24230520230052067 24/05/2023 Nibedan Reang 3004003010WL004551 Nibedan Reang 00462 UCBA0002506 2000 2000 Processed 27/05/2023 1901720824 NIBEDAN REANG ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_240523FTO_19308 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4000
2 DUMBURNAGAR TR3004003_240523FTO_19308 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2000
3 DUMBURNAGAR TR3004003_240523FTO_19308 UCO Bank UCBA0002506 GANDACHERRA 2000

Download In Excel