Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_010823FTO_81366
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-04-003-007-012/98
(Kalajhari) 		3004003000NRG24010820230284931 01/08/2023 MOTENDRA REANG 3004003WL015781 MOTENDRA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4800501501 MOTENDRA REANG ()
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-007-012/101
(Kalajhari) 		3004003000NRG24010820230284848 01/08/2023 NIPENDRA REANG 3004003WL015781 NIPENDRA REANG 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4800501499 NIPENDRA REANG ()
3 DUMBURNAGAR TR-04-003-007-012/53
(Kalajhari) 		3004003000NRG24010820230284897 01/08/2023 NAJIRAM REANG 3004003WL015781 NAJIRAM REANG 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4800501497 NAJI RAM REANG ()
4 DUMBURNAGAR TR-04-003-007-012/95
(Kalajhari) 		3004003000NRG24010820230284929 01/08/2023 BIJOY ROY REANG 3004003WL015781 BIJOY ROY REANG 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4800501500 BIJOY ROY REANG ()
5 DUMBURNAGAR TR-04-003-007-012/99
(Kalajhari) 		3004003000NRG24010820230284932 01/08/2023 KUSA RAM REANG 3004003WL015781 KUSA RAM REANG 00462 UCBA0002506 1470 1470 Processed 24/08/2023 4800501498 KUSARAM REANG ()
SubTotal 7770 7770
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_010823FTO_81366 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2100
2 DUMBURNAGAR TR3004003007_010823FTO_81366 UCO Bank UCBA0002506 GANDACHERRA 7770

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