Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_110923FTO_119433
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-04-003-012-001/29
(Purba Potacharr) 		3004003012NRG24110920230402819 11/09/2023 Sanabi Tripura 3004003WL0023391 Sanabi Tripura 00462 UCBA0002556 1194 1194 Processed 21/09/2023 5798299026 SUNABI TRIPURA ()
2 Raishyabari TR-04-003-012-003/25
(Purba Potacharr) 		3004003012NRG24110920230402820 11/09/2023 RADE MOHAN TRIPURA 3004003WL0023391 RADE MOHAN TRIPURA 00462 UCBA0002556 1990 1990 Processed 21/09/2023 5798299024 CHIKANTI TRIPURA ()
3 Raishyabari TR-04-003-012-007/163
(Purba Potacharr) 		3004003012NRG24110920230402821 11/09/2023 Takbi Tripura 3004003WL0023391 Takbi Tripura 00462 UCBA0002556 1990 1990 Processed 21/09/2023 5798299023 TAKBI TRIPURA W/O PURNADHAN ()
4 Raishyabari TR-04-003-012-007/166
(Purba Potacharr) 		3004003012NRG24110920230402822 11/09/2023 Patini Tripura 3004003WL0023391 Patini Tripura 00462 UCBA0002556 1990 1990 Processed 21/09/2023 5798299025 PATINI TRIPURA ()
SubTotal 7164 7164
Total 7164 7164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_110923FTO_119433 UCO Bank UCBA0002556 RAISHYABARI 7164

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