Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003020_030523FTO_6613
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-04-003-006-021/37
(CHITRAJHARI) 		3004003020NRG24020520230010279 03/05/2023 Ali Ram Reang 3004003020WL001575 Ali Ram Reang 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1523149866 ALI RAM REANG ()
SubTotal 3180 3180
2 DUMBURNAGAR TR-04-003-006-023/7
(CHITRAJHARI) 		3004003020NRG24020520230010287 03/05/2023 HERALAL TRIPURA 3004003020WL001579 HERALAL TRIPURA 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1523149867 HIRALAL TRIPURA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003020_030523FTO_6613 UCO Bank UCBA0002506 GANDACHERRA 3180
2 DUMBURNAGAR TR3004003020_030523FTO_6613 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3180

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