Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_240423FTO_3028
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-04-003-012-005/32
(RAISHYABARI) 		3004008002NRG24240420230003465 24/04/2023 Manulata Tripuraa 3004008002WL000751 Manulata Tripuraa 00462 UCBA0002556 1130 1130 Processed 12/05/2023 1486939679 SHAKTIRAI TIPURA S/O UJANMANI ()
2 Raishyabari TR-04-008-002-004/102
(RAISHYABARI) 		3004008002NRG24240420230003484 24/04/2023 Halak Rani Tripura 3004008002WL000753 Halak Rani Tripura 00462 UCBA0002556 1130 1130 Processed 12/05/2023 1486939678 HALKARANI TRIPURA W/O BUBANJOY ()
SubTotal 2260 2260
Total 2260 2260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_240423FTO_3028 UCO Bank UCBA0002556 RAISHYABARI 2260

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