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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_090823FTO_87771
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-04-003-012-008/113
(RAISHYABARI) 		3004008002NRG24090820230303571 09/08/2023 Kakharangti Tripura 3004008002WL016580 Kakharangti Tripura 00462 UCBA0002556 1908 1908 Processed 24/08/2023 4798176480 KAKHARANGTI TRIPURA ()
2 Raishyabari TR-04-003-012-008/137
(RAISHYABARI) 		3004008002NRG24090820230303501 09/08/2023 Nandikanya Tripura 3004008002WL016578 Nandikanya Tripura 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176491 RATAN JAY TRIPURA ()
3 Raishyabari TR-04-003-012-008/175
(RAISHYABARI) 		3004008002NRG24090820230303605 09/08/2023 Kambhurani Tripura 3004008002WL016581 Kambhurani Tripura 00462 UCBA0002556 1484 1484 Processed 24/08/2023 4798176481 KUMBHA RANI TRIPURA ()
4 Raishyabari TR-04-003-012-008/224
(RAISHYABARI) 		3004008002NRG24090820230303410 09/08/2023 Mallika Debbarma 3004008002WL016576 Mallika Debbarma 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176473 MAHESH DEBBARMA ()
5 Raishyabari TR-04-003-012-008/233
(RAISHYABARI) 		3004008002NRG24090820230303608 09/08/2023 Madhuri Tripura 3004008002WL016581 Madhuri Tripura 00462 UCBA0002556 1484 1484 Processed 24/08/2023 4798176475 MADHURI TRIPURA ()
6 Raishyabari TR-04-003-012-008/3
(RAISHYABARI) 		3004008002NRG24090820230303411 09/08/2023 MInati Tripura 3004008002WL016576 MInati Tripura 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176474 DARPA KUMAR TRIPURA ()
7 Raishyabari TR-04-003-012-008/38
(RAISHYABARI) 		3004008002NRG24090820230303449 09/08/2023 DHANLATA TRIPURA 3004008002WL016577 DHANLATA TRIPURA 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176476 DHANLATA TRIPURA ()
8 Raishyabari TR-04-003-012-008/45
(RAISHYABARI) 		3004008002NRG24090820230303612 09/08/2023 Gita rani Tripura 3004008002WL016581 Gita rani Tripura 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176489 GITA RANI TRIPURA ()
9 Raishyabari TR-04-003-012-008/58
(RAISHYABARI) 		3004008002NRG24090820230303510 09/08/2023 Kakoli Tripura 3004008002WL016578 Kakoli Tripura 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176487 KAKOLI TRIPURA ()
10 Raishyabari TR-04-003-012-009/49
(RAISHYABARI) 		3004008002NRG24090820230303463 09/08/2023 Haresh Tripura 3004008002WL016577 Haresh Tripura 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176488 HARESH TRIPURA ()
11 Raishyabari TR-04-003-012-009/77
(RAISHYABARI) 		3004008002NRG24090820230303589 09/08/2023 Sonar Tripura 3004008002WL016580 Sonar Tripura 00462 UCBA0002556 1908 1908 Processed 24/08/2023 4798176472 SONAR TRIPURA ()
12 Raishyabari TR-04-003-012-011/22
(RAISHYABARI) 		3004008002NRG24090820230303527 09/08/2023 Ajoy Sarkar 3004008002WL016578 Ajoy Sarkar 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176478 AJOY KUMAR SARKAR ()
13 Raishyabari TR-04-003-012-011/53
(RAISHYABARI) 		3004008002NRG24090820230303479 09/08/2023 Sandhya Das 3004008002WL016577 Sandhya Das 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176483 RANJAN KUMAR DAS ()
14 Raishyabari TR-04-008-002-001/100
(RAISHYABARI) 		3004008002NRG24090820230303440 09/08/2023 Jaba swari Jamatia 3004008002WL016576 Jaba swari Jamatia 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176484 JABA SWARI JAMATIA ()
15 Raishyabari TR-04-008-002-001/104
(RAISHYABARI) 		3004008002NRG24090820230303484 09/08/2023 Ratna Saha 3004008002WL016577 Ratna Saha 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176490 RATNA SAHA ()
16 Raishyabari TR-04-008-002-001/105
(RAISHYABARI) 		3004008002NRG24090820230303485 09/08/2023 Shyamal Saha 3004008002WL016577 Shyamal Saha 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176492 SHYAMAL SAHA ()
17 Raishyabari TR-04-008-002-001/82
(RAISHYABARI) 		3004008002NRG24090820230303391 09/08/2023 Anu Rada Jamatia 3004008002WL016575 Anu Rada Jamatia 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176479 ANURADHA JAMATIA D/O SUBAINA HARI ()
18 Raishyabari TR-04-008-002-001/91
(RAISHYABARI) 		3004008002NRG24090820230303486 09/08/2023 Narayan Saha 3004008002WL016577 Narayan Saha 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176485 NARAYAN SAHA ()
19 Raishyabari TR-04-008-002-003/237
(RAISHYABARI) 		3004008002NRG24090820230303565 09/08/2023 Malenti Tripura 3004008002WL016579 Malenti Tripura 00462 UCBA0002556 1696 1696 Processed 24/08/2023 4798176482 MALENTI TRIPURA ()
20 Raishyabari TR-04-008-002-003/297
(RAISHYABARI) 		3004008002NRG24090820230303537 09/08/2023 Narajoy Tripura 3004008002WL016578 Narajoy Tripura 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176477 NARAJOY TRIPURA ()
21 Raishyabari TR-04-008-002-003/321
(RAISHYABARI) 		3004008002NRG24090820230303393 09/08/2023 Dinesh Tripura 3004008002WL016575 Dinesh Tripura 00462 UCBA0002556 2120 2120 Processed 24/08/2023 4798176486 DINESH TRIPURA ()
SubTotal 38160 38160
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_090823FTO_87771 UCO Bank UCBA0002556 RAISHYABARI 38160

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