Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_200423FTO_2616
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-04-003-012-007/323
(Purba Potacharr) 		3004003000NRG24130420230000470 20/04/2023 Dhananjoy Tripura 3004003WL000137 Dhananjoy Tripura 00458 PUNB0RRBTGB 212 212 Processed 12/05/2023 1486940038 Dhananjoy Tripura ()
SubTotal 212 212
2 Raishyabari TR-04-003-013-007/49
(Raima) 		3004003000NRG24130420230000466 20/04/2023 DHANA MOHAN TRIPURA 3004003WL000136 DHANA MOHAN TRIPURA 00462 UCBA0002556 212 212 Processed 12/05/2023 1486940040 DHANA MOHAN TRIPURA ()
3 Raishyabari TR-04-003-013-011/72
(Raima) 		3004003000NRG24130420230000474 20/04/2023 Macha ram Tripura 3004003WL000137 Macha ram Tripura 00462 UCBA0002556 212 212 Processed 12/05/2023 1486940039 RUNO BALA TRIPURA ()
SubTotal 424 424
Total 636 636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_200423FTO_2616 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 212
2 Raishyabari TR3004008_200423FTO_2616 UCO Bank UCBA0002556 RAISHYABARI 424

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