Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003020_190723FTO_69546
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-04-003-020-003/145
(CHITRAJHARI) 		3004003020NRG24180720230219828 19/07/2023 Bajanti Reang 3004003020WL012729 Bajanti Reang 00458 UTBI0RRBTGB 2000 2000 Processed 22/07/2023 3661932180 Bajanti Reang ()
SubTotal 2000 2000
2 DUMBURNAGAR TR-04-003-020-002/122
(CHITRAJHARI) 		3004003020NRG24180720230219913 19/07/2023 THANGA SA RAI TRIPURA 3004003020WL012730 THANGA SA RAI TRIPURA 00462 UCBA0002506 2000 2000 Processed 22/07/2023 3661932177 THANGSARAI TRIPURA ()
3 DUMBURNAGAR TR-04-003-020-002/177
(CHITRAJHARI) 		3004003020NRG24190720230221077 19/07/2023 Krishna rai Reang 3004003020WL012760 Krishna rai Reang 00462 UCBA0002506 1820 1820 Processed 22/07/2023 3661932178 KRISHNA RAI TRIPURA ()
SubTotal 3820 3820
4 DUMBURNAGAR TR-04-003-020-002/161
(CHITRAJHARI) 		3004003020NRG24180720230219918 19/07/2023 Gahan joy Tripura 3004003020WL012730 Gahan joy Tripura 00462 UCBA0003327 2000 2000 Processed 22/07/2023 3661932179 GAHANJOY TRIPURA ()
SubTotal 2000 2000
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003020_190723FTO_69546 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2000
2 DUMBURNAGAR TR3004003020_190723FTO_69546 UCO Bank UCBA0002506 GANDACHERRA 3820
3 DUMBURNAGAR TR3004003020_190723FTO_69546 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2000

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