Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_180723FTO_68290
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-04-003-010-009/16
(RANIR PUKUR) 		3004003024NRG24170720230218022 18/07/2023 ANIL HAJARI 3004003024WL012674 ANIL HAJARI 00458 UTBI0RRBTGB 2968 2968 Processed 21/07/2023 3629247521 ANIL HAJARI ()
2 DUMBURNAGAR TR-04-003-024-003/336
(RANIR PUKUR) 		3004003024NRG24170720230218032 18/07/2023 Rupali Biswas Das 3004003024WL012677 Rupali Biswas Das 00458 UTBI0RRBTGB 2968 2968 Processed 21/07/2023 3629247520 Rupali Biswas Das ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_180723FTO_68290 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 5936

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