Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_120923FTO_121562
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 Raishyabari TR-04-003-017-001/63
(Thakurcharra) 		3004003017NRG24120920230406139 12/09/2023 SABITA CHAKMA 3004003017WL023636 SABITA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/09/2023 5799690800 SABITA CHAKMA ()
2 Raishyabari TR-04-003-017-001/71
(Thakurcharra) 		3004003017NRG24120920230406146 12/09/2023 BIRALA CHAKMA 3004003017WL023636 BIRALA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/09/2023 5799690802 BIRALA CHAKMA ()
3 Raishyabari TR-04-003-017-003/132
(Thakurcharra) 		3004003017NRG24120920230406055 12/09/2023 KRISHNA CHAKMA 3004003017WL023632 KRISHNA CHAKMA 00462 UCBA0002506 2150 2150 Processed 21/09/2023 5799690801 KRISHNA CHAKMA ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_120923FTO_121562 UCO Bank UCBA0002506 GANDACHERRA 6450

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