Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003003_100523FTO_9093
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-04-003-003-003/11
(Dalapati) 		3004003003NRG24100520230016030 10/05/2023 Kishor Kumar Tripura 3004003003WL002281 Kishor Kumar Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 17/05/2023 1637947736 Kishor Kumar Tripura ()
2 DUMBURNAGAR TR-04-003-003-003/123
(Dalapati) 		3004003003NRG24100520230015946 10/05/2023 Dhana Mahan Tripura 3004003003WL002280 Dhana Mahan Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 17/05/2023 1637947718 Dhana Mahan Tripura ()
3 DUMBURNAGAR TR-04-003-003-003/351
(Dalapati) 		3004003003NRG24100520230015973 10/05/2023 Lalan Mala Tripura 3004003003WL002280 Lalan Mala Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 17/05/2023 1637947717 Lalan Mala Tripura ()
4 DUMBURNAGAR TR-04-003-003-003/59
(Dalapati) 		3004003003NRG24100520230015982 10/05/2023 Khiran Mala Tripura 3004003003WL002280 Khiran Mala Tripura 00458 PUNB0RRBTGB 1940 1940 Processed 17/05/2023 1637947735 Khiran Mala Tripura ()
SubTotal 7760 7760
5 DUMBURNAGAR TR-04-003-003-003/103
(Dalapati) 		3004003003NRG24100520230016029 10/05/2023 Hatindri Tripura 3004003003WL002281 Hatindri Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947726 HATINDRI TRIPURA ()
6 DUMBURNAGAR TR-04-003-003-003/103
(Dalapati) 		3004003003NRG24100520230016028 10/05/2023 Rahin Kumar Tripura 3004003003WL002281 Rahin Kumar Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947730 RAHIN KUMAR TRIPURA ()
7 DUMBURNAGAR TR-04-003-003-003/124
(NARAYAN PUR) 		3004003003NRG24100520230015947 10/05/2023 Nandiram Tripura 3004003003WL002280 Nandiram Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947724 NANDIRAM TRIPURA ()
8 DUMBURNAGAR TR-04-003-003-003/18
(Dalapati) 		3004003003NRG24100520230015952 10/05/2023 BAHADUR TRIPURA 3004003003WL002280 BAHADUR TRIPURA 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947721 BAHADUR TRIPURA ()
9 DUMBURNAGAR TR-04-003-003-003/259
(Dalapati) 		3004003003NRG24100520230016034 10/05/2023 ARNALA TRIPURA 3004003003WL002281 ARNALA TRIPURA 00462 UCBA0002506 1746 1746 Processed 17/05/2023 1637947732 ARNALA TRIPURA ()
10 DUMBURNAGAR TR-04-003-003-003/350
(Dalapati) 		3004003003NRG24100520230015972 10/05/2023 Purna Lata Tripura 3004003003WL002280 Purna Lata Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947722 PURNA LATA TRIPURA ()
11 DUMBURNAGAR TR-04-003-003-003/37
(Dalapati) 		3004003003NRG24100520230015974 10/05/2023 Chandra Rani Tripura 3004003003WL002280 Chandra Rani Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947723 CHANDRA RANI TRIPURA ()
12 DUMBURNAGAR TR-04-003-003-003/57
(Dalapati) 		3004003003NRG24100520230015981 10/05/2023 Biswa Priya Tripura 3004003003WL002280 Biswa Priya Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947729 BISWA PRIYA TRIPURA ()
13 DUMBURNAGAR TR-04-003-003-003/70
(Dalapati) 		3004003003NRG24100520230015992 10/05/2023 Birendra Tripura 3004003003WL002280 Birendra Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947728 BIRENDRA TRIPURA ()
14 DUMBURNAGAR TR-04-003-003-003/90
(Dalapati) 		3004003003NRG24100520230016003 10/05/2023 Padma Priya Tripura 3004003003WL002280 Padma Priya Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947733 PADMA PRIYA TRIPURA ()
15 DUMBURNAGAR TR-04-003-003-006/280
(Dalapati) 		3004003003NRG24100520230016014 10/05/2023 Mithun Joy Tripura 3004003003WL002280 Mithun Joy Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947725 MITHUNJOY TRIPURA ()
16 DUMBURNAGAR TR-04-003-003-007/159
(Dalapati) 		3004003003NRG24100520230016049 10/05/2023 Ananda Tripura 3004003003WL002281 Ananda Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947731 ANANDA TRIPURA ()
17 DUMBURNAGAR TR-04-003-003-007/360
(Dalapati) 		3004003003NRG24100520230016023 10/05/2023 Biswa Mala Tripura 3004003003WL002280 Biswa Mala Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947720 BISWA MALA TRIPURA ()
18 DUMBURNAGAR TR-04-003-003-007/57
(Dalapati) 		3004003003NRG24100520230016026 10/05/2023 DAINYA GOPAL TRIPURA 3004003003WL002280 DAINYA GOPAL TRIPURA 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947727 DHANYA GOPAL TRIPURA ()
19 DUMBURNAGAR TR-04-003-003-007/61
(Dalapati) 		3004003003NRG24100520230016056 10/05/2023 Ananta Tripura 3004003003WL002281 Ananta Tripura 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947734 ANANTA TRIPURA ()
20 DUMBURNAGAR TR-04-003-003-007/86
(Dalapati) 		3004003003NRG24100520230016060 10/05/2023 JURA MOHAN TRIPURA 3004003003WL002281 JURA MOHAN TRIPURA 00462 UCBA0002506 1940 1940 Processed 17/05/2023 1637947719 JURA MOHAN TRIPURA ()
SubTotal 30846 30846
21 DUMBURNAGAR TR-04-003-003-007/75
(Dalapati) 		3004003003NRG24100520230016059 10/05/2023 Prasenjit Tripura 3004003003WL002281 Prasenjit Tripura 00462 UCBA0002556 1940 1940 Processed 17/05/2023 1637947737 PRASENJIT TRIPURA ()
SubTotal 1940 1940
Total 40546 40546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003003_100523FTO_9093 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 7760
2 DUMBURNAGAR TR3004003003_100523FTO_9093 UCO Bank UCBA0002506 GANDACHERRA 30846
3 DUMBURNAGAR TR3004003003_100523FTO_9093 UCO Bank UCBA0002556 RAISHYABARI 1940

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