Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:44:48 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_081223FTO_175836
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-04-003-019-002/11
(Ultacharra) 		3004003019NRG24081220230607781 08/12/2023 JAS MAITI REANG 3004003019WL038424 JAS MAITI REANG 00462 UCBA0003327 2000 2000 Processed 29/02/2024 1104008961 JAS MAITI REANG ()
2 DUMBURNAGAR TR-04-003-019-006/3
(Ultacharra) 		3004003019NRG24081220230607812 08/12/2023 JAHARAM REANG 3004003019WL038424 JAHARAM REANG 00462 UCBA0003327 2000 2000 Processed 29/02/2024 1104008962 JAHARAM REANG ()
3 DUMBURNAGAR TR-04-003-019-014/16
(Ultacharra) 		3004003019NRG24081220230607865 08/12/2023 LACHAN MOG 3004003019WL038424 LACHAN MOG 00462 UCBA0003327 2000 2000 Processed 29/02/2024 1104008960 LACHAN MOG ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_081223FTO_175836 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 6000

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