Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_270723FTO_77041
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-04-003-005-004/52
(UTTAR GANDACHERRA) 		3004003025NRG24270720230256784 27/07/2023 MRS RATNA BAIRAGI 3004003WL0014349 MRS RATNA BAIRAGI 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4774459238 MRS RATNA BAIRAGI ()
2 DUMBURNAGAR TR-04-003-025-002/681
(UTTAR GANDACHERRA) 		3004003025NRG24270720230256785 27/07/2023 MRS JOY LALITA CHAKMA 3004003WL0014349 MRS JOY LALITA CHAKMA 00458 PUNB0RRBTGB 2800 2800 Processed 24/08/2023 4774459239 MRS JOY LALITA CHAKMA ()
SubTotal 4609 4609
3 DUMBURNAGAR TR-04-003-010-008/259
(RANIR PUKUR) 		3004003024NRG24270720230257689 27/07/2023 Bangdi Chakma 3004003WL0014434 Bangdi Chakma 00462 UCBA0002506 2080 2080 Processed 23/08/2023 4774459240 BANGDI CHAKMA ()
SubTotal 2080 2080
Total 6689 6689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_270723FTO_77041 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4609
2 DUMBURNAGAR TR3004003_270723FTO_77041 UCO Bank UCBA0002506 GANDACHERRA 2080

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