Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_180823APB_FTO_96605
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-04-003-001-001/61
(Boalkhali) 		3004003001NRG24180820230330551 18/08/2023 Nipan Chakma 3004003001WL017931 Nipan Chakma 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830887275 NIPAN CHAKMA S/O SIRINGA CHAKMA TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-001-001/61
(Boalkhali) 		3004003001NRG24180820230330552 18/08/2023 Padma Rani Chakma 3004003001WL017931 Padma Rani Chakma 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4830887276 PADMA RANI CHAKMA DO SURESH MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
3 Raishyabari TR-04-003-001-001/53
(Boalkhali) 		3004003001NRG24180820230330542 18/08/2023 Purni Mala Chakma 3004003001WL017931 Purni Mala Chakma 00462 UCBA0002506 2200 2200 Processed 25/08/2023 4830887269 PURNI MALA CHAKMA UCO BANK(607066)
4 Raishyabari TR-04-003-001-001/54
(Boalkhali) 		3004003001NRG24180820230330544 18/08/2023 JAMUNA CHAKMA 3004003001WL017931 JAMUNA CHAKMA 00462 UCBA0002506 2200 2200 Processed 25/08/2023 4830887270 JAMUNA CHAKMA UCO BANK(607066)
5 Raishyabari TR-04-003-001-001/59
(Boalkhali) 		3004003001NRG24180820230330548 18/08/2023 Abi Chakma 3004003001WL017931 Abi Chakma 00462 UCBA0002506 2200 2200 Processed 25/08/2023 4830887271 ABI CHAKMA UCO BANK(607066)
6 Raishyabari TR-04-003-001-001/59
(Boalkhali) 		3004003001NRG24180820230330547 18/08/2023 Binoy Chakma 3004003001WL017931 Binoy Chakma 00462 UCBA0002506 2200 2200 Processed 25/08/2023 4830887268 BINAY CHAKMA UCO BANK(607066)
SubTotal 8800 8800
7 Raishyabari TR-04-003-001-001/53
(Boalkhali) 		3004003001NRG24180820230330541 18/08/2023 Chinta Haran Chakma 3004003001WL017931 Chinta Haran Chakma 00462 UCBA0002556 2200 2200 Processed 25/08/2023 4830887277 CHINTA HARAN CHAKMA UCO BANK(607066)
8 Raishyabari TR-04-003-001-001/54
(Boalkhali) 		3004003001NRG24180820230330543 18/08/2023 JAYATI LALA CHAKMA 3004003001WL017931 JAYATI LALA CHAKMA 00462 UCBA0002556 2200 2200 Processed 25/08/2023 4830887278 JYATILAL CHAKMA UCO BANK(607066)
9 Raishyabari TR-04-003-001-001/56
(Boalkhali) 		3004003001NRG24180820230330546 18/08/2023 Bishka Chakma 3004003001WL017931 Bishka Chakma 00462 UCBA0002556 2200 2200 Processed 25/08/2023 4830887273 BISHKA CHAKMA UCO BANK(607066)
10 Raishyabari TR-04-003-001-001/56
(Boalkhali) 		3004003001NRG24180820230330545 18/08/2023 Madhu chandra Chakma 3004003001WL017931 Madhu chandra Chakma 00462 UCBA0002556 2200 2200 Processed 25/08/2023 4830887272 MADHU CHANDRA CHAKMA UCO BANK(607066)
11 Raishyabari TR-04-003-001-001/60
(Boalkhali) 		3004003001NRG24180820230330550 18/08/2023 Kalabi Chakma 3004003001WL017931 Kalabi Chakma 00462 UCBA0002556 2200 2200 Processed 25/08/2023 4830887274 KALAIBI CHAKMA UCO BANK(607066)
SubTotal 11000 11000
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_180823APB_FTO_96605 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 4400
2 Raishyabari TR3004008_180823APB_FTO_96605 UCO Bank UCBA0002506 GANDACHERRA 8800
3 Raishyabari TR3004008_180823APB_FTO_96605 UCO Bank UCBA0002556 RAISHYABARI 11000

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