Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150923FTO_125144
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 Raishyabari TR-04-003-011-005/22
(Paschim Potacharr) 		3004003011NRG24150920230413052 15/09/2023 MADHU RONG TRIPURA 3004003011WL024247 MADHU RONG TRIPURA 00462 UCBA0002556 1000 1000 Processed 23/09/2023 5834407615 MADHU RONG TRIPURA ()
2 Raishyabari TR-04-003-011-005/9
(Paschim Potacharr) 		3004003011NRG24150920230413073 15/09/2023 SARNA RANG TRIPURA 3004003011WL024247 SARNA RANG TRIPURA 00462 UCBA0002556 1000 1000 Processed 23/09/2023 5834407616 ARJUN KUMAR TRIPURA ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_150923FTO_125144 UCO Bank UCBA0002556 RAISHYABARI 2000

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