Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:14:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_090823FTO_88278
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-04-003-018-007/103
(Tuichakma) 		3004003018NRG24090820230305058 09/08/2023 DEBAJIT CHAKMA 3004003018WL016634 DEBAJIT CHAKMA 00458 UTBI0RRBTGB 424 424 Processed 24/08/2023 4801405104 DEBAJIT CHAKMA ()
2 Raishyabari TR-04-003-018-007/103
(Tuichakma) 		3004003018NRG24090820230305059 09/08/2023 DEBAJIT CHAKMA 3004003018WL016634 DEBAJIT CHAKMA 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4801405103 DEBAJIT CHAKMA ()
3 Raishyabari TR-04-003-018-010/45
(Tuichakma) 		3004003018NRG24090820230305190 09/08/2023 GUTAM CHAKMA 3004003018WL016636 GUTAM CHAKMA 00458 UTBI0RRBTGB 212 212 Processed 24/08/2023 4801405102 GUTAM CHAKMA ()
4 Raishyabari TR-04-003-018-010/45
(Tuichakma) 		3004003018NRG24090820230305192 09/08/2023 GUTAM CHAKMA 3004003018WL016636 GUTAM CHAKMA 00458 UTBI0RRBTGB 212 212 Processed 24/08/2023 4801405101 GUTAM CHAKMA ()
5 Raishyabari TR-04-003-018-010/45
(Tuichakma) 		3004003018NRG24090820230305194 09/08/2023 GUTAM CHAKMA 3004003018WL016636 GUTAM CHAKMA 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4801405100 GUTAM CHAKMA ()
SubTotal 5512 5512
6 Raishyabari TR-04-003-018-007/157
(Tuichakma) 		3004003018NRG24090820230305156 09/08/2023 MAMATA DEVI CHAKMA 3004003018WL016636 MAMATA DEVI CHAKMA 00462 UCBA0002506 2120 2120 Processed 24/08/2023 4801405099 MAMATA DEVI CHAKMA ()
7 Raishyabari TR-04-003-018-011/26
(Tuichakma) 		3004003018NRG24090820230305076 09/08/2023 Daya Prava Chakma 3004003018WL016634 Daya Prava Chakma 00462 UCBA0002506 2120 2120 Processed 24/08/2023 4801405108 DAYA PRABHA CHAKMA ()
SubTotal 4240 4240
8 Raishyabari TR-04-003-018-008/72
(Tuichakma) 		3004003018NRG24090820230305064 09/08/2023 MAHADEB CHAKMA 3004003018WL016634 MAHADEB CHAKMA 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4801405107 MAHADEB CHAKMA ()
SubTotal 2120 2120
9 Raishyabari TR-04-003-018-004/141
(Tuichakma) 		3004003018NRG24090820230305013 09/08/2023 Shuba Milan Chakma 3004003018WL016634 Shuba Milan Chakma 00666 IDFB0060221 2332 2332 Processed 24/08/2023 4801405106 Shuba Milan Chakma ()
10 Raishyabari TR-04-003-018-004/141
(Tuichakma) 		3004003018NRG24090820230305015 09/08/2023 Shuba Milan Chakma 3004003018WL016634 Shuba Milan Chakma 00666 IDFB0060221 424 424 Processed 24/08/2023 4801405105 Shuba Milan Chakma ()
SubTotal 2756 2756
Total 14628 14628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_090823FTO_88278 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 5512
2 Raishyabari TR3004008_090823FTO_88278 UCO Bank UCBA0002506 GANDACHERRA 4240
3 Raishyabari TR3004008_090823FTO_88278 UCO Bank UCBA0002556 RAISHYABARI 2120
4 Raishyabari TR3004008_090823FTO_88278 IDFC Bank IDFB0060221 Agartala Branch 2756

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