Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_180823FTO_96722
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-04-003-012-008/175
(RAISHYABARI) 		3004008002NRG24180820230331308 18/08/2023 Kambhurani Tripura 3004008002WL017952 Kambhurani Tripura 00462 UCBA0002556 636 636 Processed 25/08/2023 4830399491 KUMBHA RANI TRIPURA ()
2 Raishyabari TR-04-003-012-008/233
(RAISHYABARI) 		3004008002NRG24180820230331311 18/08/2023 Madhuri Tripura 3004008002WL017952 Madhuri Tripura 00462 UCBA0002556 636 636 Processed 25/08/2023 4830399493 MADHURI TRIPURA ()
3 Raishyabari TR-04-003-012-008/45
(RAISHYABARI) 		3004008002NRG24180820230331315 18/08/2023 Gita rani Tripura 3004008002WL017952 Gita rani Tripura 00462 UCBA0002556 424 424 Processed 25/08/2023 4830399492 GITA RANI TRIPURA ()
4 Raishyabari TR-04-008-002-003/237
(RAISHYABARI) 		3004008002NRG24180820230331299 18/08/2023 Malenti Tripura 3004008002WL017951 Malenti Tripura 00462 UCBA0002556 424 424 Processed 25/08/2023 4830399490 MALENTI TRIPURA ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_180823FTO_96722 UCO Bank UCBA0002556 RAISHYABARI 2120

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