Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:55:32 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003014_260523FTO_20606
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-04-003-014-002/12
(Ramnagar) 		3004003000NRG24260520230060286 26/05/2023 Maya Rani Chakma 3004003WL004888 Maya Rani Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980208516 MAYA RANI CHAKMA ()
2 DUMBURNAGAR TR-04-003-014-005/13
(Ramnagar) 		3004003000NRG24260520230060310 26/05/2023 Mauarani Chakma 3004003WL004888 Mauarani Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980208518 MAYA RANI CHAKMA ()
3 DUMBURNAGAR TR-04-003-014-005/19
(Ramnagar) 		3004003000NRG24260520230060316 26/05/2023 Bhumin joy Chakma 3004003WL004888 Bhumin joy Chakma 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980208517 BHUMIN JOY CHAKMA ()
4 DUMBURNAGAR TR-04-003-014-005/2
(Ramnagar) 		3004003000NRG24260520230060317 26/05/2023 SUMITA DEVI CHAKMA 3004003WL004888 SUMITA DEVI CHAKMA 00462 UCBA0002506 1872 1872 Processed 31/05/2023 1980208519 SUMITA DEVI CHAKMA ()
SubTotal 7488 7488
Total 7488 7488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003014_260523FTO_20606 UCO Bank UCBA0002506 GANDACHERRA 7488

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