Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_031223FTO_173027
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-04-003-019-008/40
(Ultacharra) 		3004003019NRG24031220230596231 03/12/2023 KARNA RAM REANG 3004003019WL037355 KARNA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/02/2024 1074613240 KARNA RAM REANG ()
2 DUMBURNAGAR TR-04-003-019-008/59
(Ultacharra) 		3004003019NRG24031220230596245 03/12/2023 JIBANTI REANG 3004003019WL037355 JIBANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/02/2024 1074613238 JIBANTI REANG ()
3 DUMBURNAGAR TR-04-003-019-015/23
(Ultacharra) 		3004003019NRG24031220230596288 03/12/2023 BINA RONG REANG 3004003019WL037355 BINA RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/02/2024 1074613237 BINA RONG REANG ()
4 DUMBURNAGAR TR-04-003-019-015/28
(Ultacharra) 		3004003019NRG24031220230596294 03/12/2023 LAXMI DHAN REANG 3004003019WL037355 LAXMI DHAN REANG 00459 ICIC00TSCBL 2000 2000 Processed 29/02/2024 1074613239 LAXMI DHAN REANG ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_031223FTO_173027 TRIPURA STATE CO-OPERATIVE BANK 8000

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