Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:14:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_110523FTO_10462
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-04-003-017-002/57
(Thakurcharra) 		3004003017NRG23110520230685494 11/05/2023 ADISON CHAKMA 3004003WL0066139 ADISON CHAKMA 00462 UCBA0002506 2895 2895 Processed 17/05/2023 1639674889 ADISON CHAKMA ()
SubTotal 2895 2895
2 Raishyabari TR-04-003-017-005/42
(Thakurcharra) 		3004003017NRG23110520230685495 11/05/2023 CHIKANBI CHAKMA 3004003WL0066139 CHIKANBI CHAKMA 00462 UCBA0002556 1351 1351 Processed 17/05/2023 1639674891 CHIKANBI CHAKMA ()
3 Raishyabari TR-04-003-017-005/60
(Thakurcharra) 		3004003017NRG23110520230685496 11/05/2023 MADHU MALA CHAKMA 3004003WL0066139 MADHU MALA CHAKMA 00462 UCBA0002556 1351 1351 Processed 17/05/2023 1639674890 MADHU MALA CHAKMA ()
SubTotal 2702 2702
Total 5597 5597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_110523FTO_10462 UCO Bank UCBA0002506 GANDACHERRA 2895
2 Raishyabari TR3004008_110523FTO_10462 UCO Bank UCBA0002556 RAISHYABARI 2702

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