Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_160523FTO_13101
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-04-003-012-008/175
(RAISHYABARI) 		3004008002NRG24160520230030281 16/05/2023 Kambhurani Tripura 3004008002WL003239 Kambhurani Tripura 00462 UCBA0002556 1230 1230 Processed 24/05/2023 1818780418 KUMBHA RANI TRIPURA ()
2 Raishyabari TR-04-003-012-008/233
(RAISHYABARI) 		3004008002NRG24160520230030295 16/05/2023 Madhuri Tripura 3004008002WL003239 Madhuri Tripura 00462 UCBA0002556 1230 1230 Processed 24/05/2023 1818780419 MADHURI TRIPURA ()
3 Raishyabari TR-04-003-012-008/38
(RAISHYABARI) 		3004008002NRG24160520230030299 16/05/2023 DHANLATA TRIPURA 3004008002WL003239 DHANLATA TRIPURA 00462 UCBA0002556 1230 1230 Processed 24/05/2023 1818780420 DHANLATA TRIPURA ()
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_160523FTO_13101 UCO Bank UCBA0002556 RAISHYABARI 3690

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