Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003020_190523FTO_15180
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-04-003-020-002/176
(CHITRAJHARI)
3004003020NRG24190520230038247 19/05/2023 Mati Rani Tripura 3004003020WL003703 Mati Rani Tripura 00458 UTBI0RRBTGB 2200 2200 Processed 25/05/2023 1855949070 Mati Rani Tripura ()
SubTotal 2200 2200
2 DUMBURNAGAR TR-04-003-020-002/160
(CHITRAJHARI)
3004003020NRG24190520230038240 19/05/2023 Kejari mohan Tripura 3004003020WL003703 Kejari mohan Tripura 00462 UCBA0002506 2200 2200 Processed 25/05/2023 1855949069 KEJURI MOHAN TRIPURA ()
3 DUMBURNAGAR TR-04-003-020-002/165
(CHITRAJHARI)
3004003020NRG24190520230038245 19/05/2023 Sundari debbarma reang 3004003020WL003703 Sundari debbarma reang 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1855949068 SUNDARI DEBBARMA REANG ()
4 DUMBURNAGAR TR-04-003-020-002/179
(CHITRAJHARI)
3004003020NRG24190520230038248 19/05/2023 Abrangsa Tripura 3004003020WL003703 Abrangsa Tripura 00462 UCBA0002506 2200 2200 Processed 25/05/2023 1855949075 ABRANGSA TRIPURA ()
5 DUMBURNAGAR TR-04-003-020-002/180
(CHITRAJHARI)
3004003020NRG24190520230038249 19/05/2023 Mani Ranjan Tripura 3004003020WL003703 Mani Ranjan Tripura 00462 UCBA0002506 400 400 Processed 25/05/2023 1855949074 MANI RANJAN TRIPURA ()
6 DUMBURNAGAR TR-04-003-020-002/181
(CHITRAJHARI)
3004003020NRG24190520230038250 19/05/2023 Kamen joy Reang 3004003020WL003703 Kamen joy Reang 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1855949076 KAMENJOY REANG ()
SubTotal 8800 8800
7 DUMBURNAGAR TR-04-003-006-006/13
(CHITRAJHARI)
3004003020NRG24190520230038198 19/05/2023 Futo Rai Tripura 3004003020WL003703 Futo Rai Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949077 PHUTU ROY TRIPURA ()
8 DUMBURNAGAR TR-04-003-020-002/161
(CHITRAJHARI)
3004003020NRG24190520230038241 19/05/2023 Gahan joy Tripura 3004003020WL003703 Gahan joy Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949065 GAHANJOY TRIPURA ()
9 DUMBURNAGAR TR-04-003-020-002/162
(CHITRAJHARI)
3004003020NRG24190520230038242 19/05/2023 Indra joy Tripura 3004003020WL003703 Indra joy Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949071 INDRA JOY TRIPURA ()
10 DUMBURNAGAR TR-04-003-020-002/163
(CHITRAJHARI)
3004003020NRG24190520230038243 19/05/2023 Kalpana Tripura 3004003020WL003703 Kalpana Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949066 KALPANA TRIPURA ()
11 DUMBURNAGAR TR-04-003-020-002/164
(CHITRAJHARI)
3004003020NRG24190520230038244 19/05/2023 Upendra Tripura 3004003020WL003703 Upendra Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949067 UPENDRA TRIPURA ()
12 DUMBURNAGAR TR-04-003-020-002/172
(CHITRAJHARI)
3004003020NRG24190520230038246 19/05/2023 Kukil chan Tripura 3004003020WL003703 Kukil chan Tripura 00462 UCBA0003327 1800 1800 Processed 25/05/2023 1855949072 KUKIL CHAN TRIPURA ()
13 DUMBURNAGAR TR-04-003-020-002/183
(CHITRAJHARI)
3004003020NRG24190520230038251 19/05/2023 Danajit Tripura 3004003020WL003703 Danajit Tripura 00462 UCBA0003327 2200 2200 Processed 25/05/2023 1855949073 DANAJIT TRIPURA ()
SubTotal 15000 15000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003020_190523FTO_15180 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2200
2 DUMBURNAGAR TR3004003020_190523FTO_15180 UCO Bank UCBA0002506 GANDACHERRA 8800
3 DUMBURNAGAR TR3004003020_190523FTO_15180 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 15000

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