Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:42 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003006_210823FTO_98797
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-04-003-006-015/66
(J.B.Para) 		3004003006NRG24210820230338292 21/08/2023 Kajali Reang 3004003006WL018510 Kajali Reang 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910650461 Kajali Reang ()
2 DUMBURNAGAR TR-04-003-006-015/76
(J.B.Para) 		3004003006NRG24210820230338299 21/08/2023 Shibi rong Reang 3004003006WL018510 Shibi rong Reang 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910650460 Shibi rong Reang ()
3 DUMBURNAGAR TR-04-003-006-019/92
(J.B.Para) 		3004003006NRG24210820230338367 21/08/2023 MALLIKA REANG 3004003006WL018510 MALLIKA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910650462 MALLIKA REANG ()
SubTotal 6090 6090
4 DUMBURNAGAR TR-04-003-006-015/62
(J.B.Para) 		3004003006NRG24210820230338287 21/08/2023 Ajindra Tripura 3004003006WL018510 Ajindra Tripura 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650463 AJINDRA TRIPURA ()
5 DUMBURNAGAR TR-04-003-006-019/107
(J.B.Para) 		3004003006NRG24210820230338313 21/08/2023 Juma rani Reang 3004003006WL018510 Juma rani Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650450 JHUMA RANI DEBBARMA REANG ()
6 DUMBURNAGAR TR-04-003-006-019/108
(J.B.Para) 		3004003006NRG24210820230338314 21/08/2023 Paban joy Reang 3004003006WL018510 Paban joy Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650452 PABAN REANG ()
7 DUMBURNAGAR TR-04-003-006-019/110
(J.B.Para) 		3004003006NRG24210820230338316 21/08/2023 Amitab bachan Reang 3004003006WL018510 Amitab bachan Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650453 AMITAB BACHCHAN REANG ()
8 DUMBURNAGAR TR-04-003-006-019/23
(J.B.Para) 		3004003006NRG24210820230338330 21/08/2023 THangsak rai Reang 3004003006WL018510 THangsak rai Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650451 THANGSHUK RAI REANG ()
9 DUMBURNAGAR TR-04-003-006-019/85
(J.B.Para) 		3004003006NRG24210820230338362 21/08/2023 SALE BATI REANG 3004003006WL018510 SALE BATI REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910650449 SOLEBATI REANG ()
SubTotal 12180 12180
10 DUMBURNAGAR TR-04-003-006-015/23
(J.B.Para) 		3004003006NRG24210820230338269 21/08/2023 MAISHAKTI TRIPURA 3004003006WL018510 MAISHAKTI TRIPURA 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910650457 MAISHAKTI TRIPURA ()
11 DUMBURNAGAR TR-04-003-006-015/64
(J.B.Para) 		3004003006NRG24210820230338291 21/08/2023 Jatmala Tripura 3004003006WL018510 Jatmala Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910650458 JAT MALA TRIPURA ()
12 DUMBURNAGAR TR-04-003-006-015/70
(J.B.Para) 		3004003006NRG24210820230338293 21/08/2023 Chandalal Tripura 3004003006WL018510 Chandalal Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910650456 CHANDA LAL TRIPURA ()
13 DUMBURNAGAR TR-04-003-006-015/73
(J.B.Para) 		3004003006NRG24210820230338296 21/08/2023 Tushar ranjan Tripura 3004003006WL018510 Tushar ranjan Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910650454 TUSHA RANJAN TRIPURA ()
14 DUMBURNAGAR TR-04-003-006-019/112
(J.B.Para) 		3004003006NRG24210820230338319 21/08/2023 Tapan Debbarma 3004003006WL018510 Tapan Debbarma 00462 UCBA0003327 1827 1827 Processed 28/08/2023 4910650459 TAPAN DEBBARMA ()
15 DUMBURNAGAR TR-04-003-006-019/114
(J.B.Para) 		3004003006NRG24210820230338320 21/08/2023 Surendra Reang 3004003006WL018510 Surendra Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910650455 SURENDER REANG ()
SubTotal 11977 11977
Total 30247 30247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003006_210823FTO_98797 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 6090
2 DUMBURNAGAR TR3004003006_210823FTO_98797 UCO Bank UCBA0002506 GANDACHERRA 12180
3 DUMBURNAGAR TR3004003006_210823FTO_98797 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 11977

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