Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_071023FTO_147375
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-04-003-011-007/42
(Raima) 		3004003013NRG24071020230503742 07/10/2023 Rita Jamatia 3004003013WL030294 Rita Jamatia 00462 UCBA0002556 362 362 Processed 11/11/2023 7375263089 RITA JAMATIA ()
2 Raishyabari TR-04-003-013-005/113
(Raima) 		3004003013NRG24071020230503758 07/10/2023 CHANDRA BALI JAMATIA 3004003013WL030294 CHANDRA BALI JAMATIA 00462 UCBA0002556 362 362 Processed 11/11/2023 7375263088 ASAN BHAKTA JAMATIA ()
3 Raishyabari TR-04-003-013-005/142
(Raima) 		3004003013NRG24071020230503786 07/10/2023 RAGHU NANDA JAMATIA 3004003013WL030294 RAGHU NANDA JAMATIA 00462 UCBA0002556 362 362 Processed 11/11/2023 7375263087 RAGHUNANDA JAMATIA ()
SubTotal 1086 1086
Total 1086 1086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_071023FTO_147375 UCO Bank UCBA0002556 RAISHYABARI 1086

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