Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_091023FTO_149686
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-04-003-018-005/162
(NARIKAL KUNJA) 		3004008001NRG24091020230514111 09/10/2023 Mili Chakma 3004008WL0030772 Mili Chakma 00462 UCBA0002556 1040 1040 Processed 11/11/2023 7409340226 MILI CHAKMA ()
2 Raishyabari TR-04-003-018-005/162
(NARIKAL KUNJA) 		3004008001NRG24091020230514114 09/10/2023 Mili Chakma 3004008WL0030772 Mili Chakma 00462 UCBA0002556 955 955 Processed 11/11/2023 7409340227 MILI CHAKMA ()
3 Raishyabari TR-04-003-018-009/69
(NARIKAL KUNJA) 		3004008001NRG24091020230514112 09/10/2023 Pancha Sona Chakma 3004008WL0030772 Pancha Sona Chakma 00462 UCBA0002556 1025 1025 Processed 11/11/2023 7409340224 PANCHA SONA CHAKMA ()
4 Raishyabari TR-04-003-018-009/69
(NARIKAL KUNJA) 		3004008001NRG24091020230514113 09/10/2023 Pancha Sona Chakma 3004008WL0030772 Pancha Sona Chakma 00462 UCBA0002556 975 975 Processed 11/11/2023 7409340225 PANCHA SONA CHAKMA ()
SubTotal 3995 3995
Total 3995 3995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_091023FTO_149686 UCO Bank UCBA0002556 RAISHYABARI 3995

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