Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:28:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_050723FTO_59854
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-04-003-005-003/580
(Gandacherra) 		3004003005NRG24050720230191313 05/07/2023 Dali Saha 3004003005WL011381 Dali Saha 00458 UTBI0RRBTGB 1600 1600 Processed 13/07/2023 3373316836 Dali Saha ()
2 DUMBURNAGAR TR-04-003-005-005/20
(Gandacherra) 		3004003005NRG24050720230191347 05/07/2023 Deba bala Tripura 3004003005WL011381 Deba bala Tripura 00458 UTBI0RRBTGB 2000 2000 Processed 13/07/2023 3373316837 Deba bala Tripura ()
SubTotal 3600 3600
3 DUMBURNAGAR TR-04-003-005-003/700
(Gandacherra) 		3004003005NRG24050720230191319 05/07/2023 Janata Tripura 3004003005WL011381 Janata Tripura 00462 UCBA0002506 2000 2000 Processed 13/07/2023 3373316834 JANATA TRIPURA ()
4 DUMBURNAGAR TR-04-003-005-005/649
(Gandacherra) 		3004003005NRG24050720230191375 05/07/2023 Apel Chandra Tripura 3004003005WL011381 Apel Chandra Tripura 00462 UCBA0002506 2000 2000 Processed 13/07/2023 3373316835 APEL CHANDRA TRIPURA ()
SubTotal 4000 4000
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_050723FTO_59854 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 1600
2 DUMBURNAGAR TR3004003_050723FTO_59854 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2000
3 DUMBURNAGAR TR3004003_050723FTO_59854 UCO Bank UCBA0002506 GANDACHERRA 4000

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