Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_250723FTO_74842
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-04-003-010-004/37
(RANIR PUKUR) 		3004003024NRG24250720230247223 25/07/2023 NARANJOY REANG 3004003024WL013878 NARANJOY REANG 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4772676638 NARAN JOY REANG ()
2 DUMBURNAGAR TR-04-003-024-002/304
(RANIR PUKUR) 		3004003024NRG24250720230247238 25/07/2023 Rasina Chakma 3004003024WL013878 Rasina Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4772676639 RASINA CHAKMA ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_250723FTO_74842 UCO Bank UCBA0002506 GANDACHERRA 4160

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