Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_160523FTO_13180
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-04-003-007-009/64
(Kalajhari) 		3004003007NRG24160520230030444 16/05/2023 Shasanti Reang 3004003007WL003244 Shasanti Reang 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878150 Shasanti Reang ()
2 DUMBURNAGAR TR-04-003-007-009/64
(Kalajhari) 		3004003007NRG24160520230030443 16/05/2023 Somen joy Reang 3004003007WL003244 Somen joy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878151 Somen joy Reang ()
SubTotal 6360 6360
3 DUMBURNAGAR TR-04-003-007-001/100
(Kalajhari) 		3004003007NRG24160520230030432 16/05/2023 Rabindra kishore Jamatia 3004003007WL003243 Rabindra kishore Jamatia 00462 UCBA0002506 3180 3180 Processed 20/05/2023 1749878149 RABINDRA KISHORE JAMATIA ()
4 DUMBURNAGAR TR-04-003-007-001/103
(Kalajhari) 		3004003007NRG24160520230030435 16/05/2023 Sunita Reang 3004003007WL003243 Sunita Reang 00462 UCBA0002506 3180 3180 Processed 20/05/2023 1749878148 SUNITA REANG ()
5 DUMBURNAGAR TR-04-003-007-001/77
(Kalajhari) 		3004003007NRG24160520230030437 16/05/2023 Durna Joy Reang 3004003007WL003243 Durna Joy Reang 00462 UCBA0002506 3180 3180 Processed 20/05/2023 1749878146 DURNA JOY REANG ()
6 DUMBURNAGAR TR-04-003-007-010/48
(Kalajhari) 		3004003007NRG24160520230030460 16/05/2023 GUNARAM REANG 3004003007WL003246 GUNARAM REANG 00462 UCBA0002506 3180 3180 Processed 20/05/2023 1749878147 GUNA RAM REANG ()
SubTotal 12720 12720
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_160523FTO_13180 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 6360
2 DUMBURNAGAR TR3004003007_160523FTO_13180 UCO Bank UCBA0002506 GANDACHERRA 12720

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