Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_200923FTO_128963
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-04-003-019-012/249
(Ultacharra) 		3004003019NRG24200920230426896 20/09/2023 KHUSIRUNG 3004003019WL025149 KHUSIRUNG 00415 SBIN0016196 2000 2000 Processed 30/09/2023 5962056134 MRS KHUSIRUNG KHUSIRUNG ()
2 DUMBURNAGAR TR-04-003-019-012/313
(Ultacharra) 		3004003019NRG24200920230426937 20/09/2023 PIANGLIANA 3004003019WL025149 PIANGLIANA 00415 SBIN0016196 2000 2000 Processed 30/09/2023 5962056133 MR PIANGLIANA PIANGLIANA ()
SubTotal 4000 4000
3 DUMBURNAGAR TR-04-003-019-012/252
(Ultacharra) 		3004003019NRG24200920230426898 20/09/2023 SIKI RUNG 3004003019WL025149 SIKI RUNG 00415 SBIN0016925 2000 2000 Processed 30/09/2023 5962056135 MRS SIKI RUNG ()
SubTotal 2000 2000
4 DUMBURNAGAR TR-04-003-019-012/125
(Ultacharra) 		3004003019NRG24190920230425801 20/09/2023 SARDONJOY BRU 3004003019WL025113 SARDONJOY BRU 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5962056132 SARDONJOY BRU ()
5 DUMBURNAGAR TR-04-003-019-012/288
(Ultacharra) 		3004003019NRG24200920230426917 20/09/2023 KRITOPHER BRU 3004003019WL025149 KRITOPHER BRU 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5962056131 KRITOPHER BRU ()
SubTotal 4000 4000
6 DUMBURNAGAR TR-04-003-019-012/132
(Ultacharra) 		3004003019NRG24190920230425809 20/09/2023 BIRO BIKRAM APETO 3004003019WL025113 BIRO BIKRAM APETO 00462 UCBA0003327 2000 2000 Processed 30/09/2023 5962056136 BIRO BIKROM APETO ()
SubTotal 2000 2000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_200923FTO_128963 State Bank of India SBIN0016196 Ananda Bazar 4000
2 DUMBURNAGAR TR3004003019_200923FTO_128963 State Bank of India SBIN0016925 Kanchanpur 2000
3 DUMBURNAGAR TR3004003019_200923FTO_128963 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 4000
4 DUMBURNAGAR TR3004003019_200923FTO_128963 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2000

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