Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:53:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_050923FTO_116343
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-04-003-013-001/38
(Raima) 		3004003013NRG24040920230394478 05/09/2023 PADMA BALA TRIPURA 3004003013WL022687 PADMA BALA TRIPURA 00462 UCBA0002556 380 380 Processed 13/09/2023 5576873965 PADMA MALA TRIPURA ()
2 Raishyabari TR-04-003-013-003/115
(Raima) 		3004003013NRG24040920230394495 05/09/2023 Kharja ram Tripura 3004003013WL022687 Kharja ram Tripura 00462 UCBA0002556 380 380 Processed 13/09/2023 5576873966 PRABHA RANI TRIPURA ()
SubTotal 760 760
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_050923FTO_116343 UCO Bank UCBA0002556 RAISHYABARI 760

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