Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003003_080523FTO_8171
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-04-003-003-002/114
(Dalapati) 		3004003003NRG24060520230012601 08/05/2023 Rati Mahan Reang 3004003003WL001899 Rati Mahan Reang 00458 PUNB0RRBTGB 1372 1372 Processed 14/05/2023 1523152683 Rati Mahan Reang ()
SubTotal 1372 1372
2 DUMBURNAGAR TR-04-003-003-002/103
(Dalapati) 		3004003003NRG24060520230012590 08/05/2023 Guna Sen Tripura 3004003003WL001899 Guna Sen Tripura 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152681 GUNA SEN TRIPURA ()
3 DUMBURNAGAR TR-04-003-003-002/104
(Dalapati) 		3004003003NRG24060520230012591 08/05/2023 Kashiram Tripura 3004003003WL001899 Kashiram Tripura 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152682 KASHIRAM TRIPURA ()
4 DUMBURNAGAR TR-04-003-003-002/202
(Dalapati) 		3004003003NRG24060520230012611 08/05/2023 Daya Mohan Tripura 3004003003WL001899 Daya Mohan Tripura 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152672 DAYAMOHAN TRIPURA ()
5 DUMBURNAGAR TR-04-003-003-002/23
(Dalapati) 		3004003003NRG24060520230012613 08/05/2023 Chaitrapriya Tripura 3004003003WL001899 Chaitrapriya Tripura 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152680 CHAITRAPRIYA TRIPURA ()
6 DUMBURNAGAR TR-04-003-003-002/35
(Dalapati) 		3004003003NRG24060520230012626 08/05/2023 JATI MOHAN TRIPURA 3004003003WL001899 JATI MOHAN TRIPURA 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152677 JATI MOHAN TRIPURA ()
7 DUMBURNAGAR TR-04-003-003-005/143
(Dalapati) 		3004003003NRG24070520230013693 08/05/2023 Rabida Tripura 3004003003WL002078 Rabida Tripura 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152674 RABIDA TRIPURA ()
8 DUMBURNAGAR TR-04-003-003-005/25
(Dalapati) 		3004003003NRG24070520230013700 08/05/2023 NANDISHRI TRIPURA 3004003003WL002078 NANDISHRI TRIPURA 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152676 NANDISHRI TRIPURA ()
9 DUMBURNAGAR TR-04-003-003-005/3
(Dalapati) 		3004003003NRG24070520230013706 08/05/2023 padma Rani Trioura 3004003003WL002078 padma Rani Trioura 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152671 PADMARANI TRIPURA ()
10 DUMBURNAGAR TR-04-003-003-005/42
(Dalapati) 		3004003003NRG24070520230013713 08/05/2023 CHAMA SHRI TRIPURA 3004003003WL002078 CHAMA SHRI TRIPURA 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152678 CHAMA SHRI TRIPURA ()
11 DUMBURNAGAR TR-04-003-003-005/63
(Dalapati) 		3004003003NRG24070520230013733 08/05/2023 Krishna Rani Tripura 3004003003WL002078 Krishna Rani Tripura 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152675 KRISHNA RANI TRIPURA ()
12 DUMBURNAGAR TR-04-003-003-006/166
(Dalapati) 		3004003003NRG24060520230012666 08/05/2023 Biswa Ram Tripura 3004003003WL001899 Biswa Ram Tripura 00462 UCBA0002506 1764 1764 Processed 13/05/2023 1523152673 BISWA RAM TRIPURA ()
13 DUMBURNAGAR TR-04-003-003-006/217
(Dalapati) 		3004003003NRG24070520230013740 08/05/2023 Deha Rani Tripura 3004003003WL002078 Deha Rani Tripura 00462 UCBA0002506 1950 1950 Processed 13/05/2023 1523152670 DEHA RANI TRIPURA ()
14 DUMBURNAGAR TR-04-003-003-007/95
(Dalapati) 		3004003003NRG24070520230013744 08/05/2023 DANA MALA TRIPURA 3004003003WL002078 DANA MALA TRIPURA 00462 UCBA0002506 1755 1755 Processed 13/05/2023 1523152679 DANA MALA TRIPURA ()
SubTotal 24039 24039
15 DUMBURNAGAR TR-04-003-003-005/45
(Dalapati) 		3004003003NRG24070520230013717 08/05/2023 Thaya Rani Tripura 3004003003WL002078 Thaya Rani Tripura 00462 UCBA0003327 1950 1950 Processed 13/05/2023 1523152684 THAYA RANI TRIPURA ()
SubTotal 1950 1950
Total 27361 27361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003003_080523FTO_8171 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1372
2 DUMBURNAGAR TR3004003003_080523FTO_8171 UCO Bank UCBA0002506 GANDACHERRA 24039
3 DUMBURNAGAR TR3004003003_080523FTO_8171 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 1950

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