Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_200523FTO_16232
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-04-003-010-005/40
(Pancha Ratan) 		3004003010NRG23180520230685598 20/05/2023 Sailenbati Tripura 3004003WL0066171 Sailenbati Tripura 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1860449225 JALE RUNG REANG ()
2 DUMBURNAGAR TR-04-003-010-007/57
(Pancha Ratan) 		3004003010NRG23180520230685599 20/05/2023 JURADHAR CHAKMA 3004003WL0066171 JURADHAR CHAKMA 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1860449227 JURADHAR CHAKMA ()
3 DUMBURNAGAR TR-04-003-010-007/57
(Pancha Ratan) 		3004003010NRG23180520230685600 20/05/2023 JURADHAR CHAKMA 3004003WL0066171 JURADHAR CHAKMA 00462 UCBA0002506 1990 1990 Processed 25/05/2023 1860449226 JURADHAR CHAKMA ()
SubTotal 5990 5990
Total 5990 5990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_200523FTO_16232 UCO Bank UCBA0002506 GANDACHERRA 5990

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