Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_301123FTO_171664
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-04-003-016-002/44
(Sarma) 		3004003016NRG24291120230590336 30/11/2023 Rubi Das 3004003WL0036720 Rubi Das 00462 UCBA0002506 2000 2000 Processed 17/01/2024 9619279038 RUBI DAS ()
2 DUMBURNAGAR TR-04-003-016-003/179
(Sarma) 		3004003016NRG24291120230590337 30/11/2023 Prashanta Biswas 3004003WL0036721 Prashanta Biswas 00462 UCBA0002506 2000 2000 Processed 17/01/2024 9619279039 PRASHANTA BISWAS ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_301123FTO_171664 UCO Bank UCBA0002506 GANDACHERRA 4000

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