Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_190523FTO_15995
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-04-003-019-012/135
(Ultacharra) 		3004003019NRG24190520230040859 19/05/2023 SATANGRUNG 3004003019WL003879 SATANGRUNG 00354 PUNB0130020 2000 2000 Processed 25/05/2023 1855947784 SATANGRUNG ()
SubTotal 2000 2000
2 DUMBURNAGAR TR-04-003-019-012/103
(Ultacharra) 		3004003019NRG24190520230040841 19/05/2023 BAILORAM 3004003019WL003879 BAILORAM 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947790 MR BAILORAM ()
3 DUMBURNAGAR TR-04-003-019-012/106
(Ultacharra) 		3004003019NRG24190520230040844 19/05/2023 MONIMOHON 3004003019WL003879 MONIMOHON 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947789 MR MONIMOHON MONIMOHON ()
4 DUMBURNAGAR TR-04-003-019-012/124
(Ultacharra) 		3004003019NRG24190520230040851 19/05/2023 LALRIATPUIA 3004003019WL003879 LALRIATPUIA 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947787 MR LAHARIT PUIA ()
5 DUMBURNAGAR TR-04-003-019-012/138
(Ultacharra) 		3004003019NRG24190520230040860 19/05/2023 DISI KUMAR 3004003019WL003879 DISI KUMAR 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947785 MR DISI KUMAR ()
6 DUMBURNAGAR TR-04-003-019-012/163
(Ultacharra) 		3004003019NRG24190520230040869 19/05/2023 KHAUROITI 3004003019WL003879 KHAUROITI 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947791 MRS KHAUROITI KHAUROITI ()
7 DUMBURNAGAR TR-04-003-019-012/210
(Ultacharra) 		3004003019NRG24190520230040882 19/05/2023 TAIPAITI 3004003019WL003879 TAIPAITI 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947788 MRS TAIPAITI TAIPAITI ()
8 DUMBURNAGAR TR-04-003-019-012/88
(Ultacharra) 		3004003019NRG24190520230040923 19/05/2023 LIANMAWII 3004003019WL003879 LIANMAWII 00415 SBIN0016196 2000 2000 Processed 25/05/2023 1855947786 MISS LIANMAWII ()
SubTotal 14000 14000
9 DUMBURNAGAR TR-04-003-019-012/86
(Ultacharra) 		3004003019NRG24190520230040922 19/05/2023 BAJUBAN BRU 3004003019WL003879 BAJUBAN BRU 00415 SBIN0016925 2000 2000 Processed 25/05/2023 1855947792 MR BAJUBON BRU ()
SubTotal 2000 2000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_190523FTO_15995 Punjab National Bank PUNB0130020 KANCHANPUR 2000
2 DUMBURNAGAR TR3004003019_190523FTO_15995 State Bank of India SBIN0016196 Ananda Bazar 14000
3 DUMBURNAGAR TR3004003019_190523FTO_15995 State Bank of India SBIN0016925 Kanchanpur 2000

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