Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_080523FTO_8503
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-04-003-012-007/210
(Purba Potacharr) 		3004003012NRG24080520230014848 08/05/2023 Dipika Chakma 3004003012WL002175 Dipika Chakma 00462 UCBA0002506 2260 2260 Processed 13/05/2023 1523152370 DIPIKA CHAKMA ()
SubTotal 2260 2260
2 Raishyabari TR-04-003-012-001/180
(Purba Potacharr) 		3004003012NRG24080520230014843 08/05/2023 Suresh Tripura 3004003012WL002175 Suresh Tripura 00462 UCBA0002556 1130 1130 Processed 13/05/2023 1523152372 SURESH TRIPURA ()
3 Raishyabari TR-04-003-012-001/180
(Purba Potacharr) 		3004003012NRG24080520230014842 08/05/2023 Swapna Tripura 3004003012WL002175 Swapna Tripura 00462 UCBA0002556 2260 2260 Processed 13/05/2023 1523152371 SWAPNA TRIPURA ()
SubTotal 3390 3390
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_080523FTO_8503 UCO Bank UCBA0002506 GANDACHERRA 2260
2 Raishyabari TR3004008_080523FTO_8503 UCO Bank UCBA0002556 RAISHYABARI 3390

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