Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_080523FTO_8165
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-04-003-016-003/15
(NARAYAN PUR) 		3004003022NRG24080520230014076 08/05/2023 Laxmi Debnath 3004003022WL002098 Laxmi Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523152757 Laxmi Debnath ()
2 DUMBURNAGAR TR-04-003-016-003/157-A
(NARAYAN PUR) 		3004003022NRG24080520230013958 08/05/2023 Santosh Banik 3004003022WL002092 Santosh Banik 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523152761 Santosh Banik ()
3 DUMBURNAGAR TR-04-003-016-003/87
(NARAYAN PUR) 		3004003022NRG24080520230014087 08/05/2023 Badal Dhar 3004003022WL002099 Badal Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523152756 Badal Dhar ()
4 DUMBURNAGAR TR-04-003-016-003/93
(NARAYAN PUR) 		3004003022NRG24080520230014089 08/05/2023 Bidya sagar Debnath 3004003022WL002099 Bidya sagar Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523152758 Bidya sagar Debnath ()
5 DUMBURNAGAR TR-04-003-016-003/94
(NARAYAN PUR) 		3004003022NRG24080520230014092 08/05/2023 Champa Debnath Saha 3004003022WL002099 Champa Debnath Saha 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523152760 Champa Debnath Saha ()
SubTotal 10000 10000
6 DUMBURNAGAR TR-04-003-022-002/236
(NARAYAN PUR) 		3004003022NRG24080520230014061 08/05/2023 NILKANTA CHAKMA 3004003022WL002096 NILKANTA CHAKMA 00462 UCBA0002506 2000 2000 Processed 13/05/2023 1523152759 NILKANTA CHAKMA ()
SubTotal 2000 2000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_080523FTO_8165 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 10000
2 DUMBURNAGAR TR3004003022_080523FTO_8165 UCO Bank UCBA0002506 GANDACHERRA 2000

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