Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:36:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003006_190523FTO_15090
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-04-003-006-009/34
(J.B.Para) 		3004003006NRG24190520230038652 19/05/2023 PUSHERAI REANG 3004003006WL003712 PUSHERAI REANG 00458 UTBI0RRBTGB 200 200 Processed 25/05/2023 1855949507 PUSHERAI REANG ()
SubTotal 200 200
2 DUMBURNAGAR TR-04-003-006-009/109
(J.B.Para) 		3004003006NRG24190520230038636 19/05/2023 Sarasing Reang 3004003006WL003712 Sarasing Reang 00462 UCBA0002506 200 200 Processed 25/05/2023 1855949505 SARA SING REANG ()
SubTotal 200 200
3 DUMBURNAGAR TR-04-003-006-005/9
(J.B.Para) 		3004003006NRG24190520230038634 19/05/2023 Hasmai Reang 3004003006WL003712 Hasmai Reang 00462 UCBA0003327 200 200 Processed 25/05/2023 1855949502 HASMAITI REANG ()
4 DUMBURNAGAR TR-04-003-006-009/116
(J.B.Para) 		3004003006NRG24190520230038639 19/05/2023 Joysing rai Reang 3004003006WL003712 Joysing rai Reang 00462 UCBA0003327 200 200 Processed 25/05/2023 1855949504 JOY SING RAI REANG ()
5 DUMBURNAGAR TR-04-003-006-009/122
(J.B.Para) 		3004003006NRG24190520230038641 19/05/2023 Rita rung Reang 3004003006WL003712 Rita rung Reang 00462 UCBA0003327 200 200 Processed 25/05/2023 1855949503 RITA RUNG REANG ()
6 DUMBURNAGAR TR-04-003-006-009/144
(J.B.Para) 		3004003006NRG24190520230038648 19/05/2023 Kaijo ramReang 3004003006WL003712 Kaijo ramReang 00462 UCBA0003327 200 200 Processed 25/05/2023 1855949508 KAIJO RAM REANG ()
7 DUMBURNAGAR TR-04-003-006-017/3
(J.B.Para) 		3004003006NRG24190520230038661 19/05/2023 Satiram Reang 3004003006WL003712 Satiram Reang 00462 UCBA0003327 200 200 Processed 25/05/2023 1855949506 SATI RAM REANG ()
SubTotal 1000 1000
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003006_190523FTO_15090 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 200
2 DUMBURNAGAR TR3004003006_190523FTO_15090 UCO Bank UCBA0002506 GANDACHERRA 200
3 DUMBURNAGAR TR3004003006_190523FTO_15090 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 1000

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