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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:07:17 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_070823FTO_86024
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-04-003-007-012/67
(Kalajhari) 		3004003000NRG24050820230294319 07/08/2023 PATI RAM REANG 3004003WL0016259 PATI RAM REANG 00462 UCBA0002506 1890 1890 Processed 24/08/2023 4800496871 PATI RAM REANG ()
SubTotal 1890 1890
2 DUMBURNAGAR TR-04-003-019-011/72
(Ultacharra) 		3004003019NRG24060820230298173 07/08/2023 HIRENDRA REANG 3004003WL0016386 HIRENDRA REANG 00462 UCBA0003327 2000 2000 Processed 24/08/2023 4800496872 HIRENDRA REANG ()
SubTotal 2000 2000
Total 3890 3890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_070823FTO_86024 UCO Bank UCBA0002506 GANDACHERRA 1890
2 DUMBURNAGAR TR3004003_070823FTO_86024 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2000

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