Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:02:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_040923FTO_114897
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-04-003-019-012/259
(Ultacharra) 		3004003019NRG24030920230393774 04/09/2023 HONORAI 3004003WL0022615 HONORAI 00415 SBIN0016925 2020 2020 Processed 07/09/2023 5284524528 MR HONORAI HONORAI ()
SubTotal 2020 2020
2 DUMBURNAGAR TR-04-003-005-004/52
(UTTAR GANDACHERRA) 		3004003025NRG24040920230394243 04/09/2023 MRS RATNA BAIRAGI 3004003WL0022670 MRS RATNA BAIRAGI 00458 PUNB0RRBTGB 2814 2814 Processed 07/09/2023 5284524526 MRS RATNA BAIRAGI ()
3 DUMBURNAGAR TR-04-003-019-012/33
(Ultacharra) 		3004003019NRG24030920230393775 04/09/2023 BRAJA MOHAN REANG 3004003WL0022615 BRAJA MOHAN REANG 00458 PUNB0RRBTGB 2020 2020 Processed 07/09/2023 5284524527 BRAJA MOHAN REANG ()
SubTotal 4834 4834
4 DUMBURNAGAR TR-04-003-005-007/145
(UTTAR GANDACHERRA) 		3004003025NRG24040920230394244 04/09/2023 Sakhi sona Chakma 3004003WL0022670 Sakhi sona Chakma 00458 UTBI0RRBTGB 2800 2800 Processed 07/09/2023 5284524531 Sakhi sona Chakma ()
SubTotal 2800 2800
5 DUMBURNAGAR TR-04-003-025-001/500
(UTTAR GANDACHERRA) 		3004003025NRG24040920230394245 04/09/2023 KANCHAN MALA CHAKMA 3004003WL0022670 KANCHAN MALA CHAKMA 00462 UCBA0002506 2800 2800 Processed 07/09/2023 5284524529 KANCHAN MALA CHAKMA ()
SubTotal 2800 2800
6 DUMBURNAGAR TR-04-003-019-011/72
(Ultacharra) 		3004003019NRG24030920230393773 04/09/2023 HIRENDRA REANG 3004003WL0022615 HIRENDRA REANG 00462 UCBA0003327 2000 2000 Processed 07/09/2023 5284524530 HIRENDRA REANG ()
SubTotal 2000 2000
Total 14454 14454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_040923FTO_114897 State Bank of India SBIN0016925 Kanchanpur 2020
2 DUMBURNAGAR TR3004003_040923FTO_114897 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4834
3 DUMBURNAGAR TR3004003_040923FTO_114897 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2800
4 DUMBURNAGAR TR3004003_040923FTO_114897 UCO Bank UCBA0002506 GANDACHERRA 2800
5 DUMBURNAGAR TR3004003_040923FTO_114897 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2000

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