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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_240923FTO_133109
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-04-003-019-002/42
(Ultacharra) 		3004003000NRG24220920230439263 24/09/2023 MILE RAI REANG 3004003WL026050 MILE RAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 29/09/2023 5929608208 MILE RAI REANG ()
2 DUMBURNAGAR TR-04-003-019-008/10
(Ultacharra) 		3004003000NRG24220920230439270 24/09/2023 KARANTI REANG 3004003WL026052 KARANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 29/09/2023 5929608206 KARANTI REANG ()
3 DUMBURNAGAR TR-04-003-019-008/85
(Ultacharra) 		3004003000NRG24220920230439223 24/09/2023 MITHAN RONG REANG 3004003WL026034 MITHAN RONG REANG 00459 ICIC00TSCBL 2100 2100 Processed 29/09/2023 5929608207 MITHAN RONG REANG ()
4 DUMBURNAGAR TR-04-003-025-005/747
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438249 24/09/2023 KAJAL BALA BANIK 3004003025WL025987 KAJAL BALA BANIK 00459 ICIC00TSCBL 3164 3164 Processed 29/09/2023 5929608210 KAJAL BALA BANIK ()
5 DUMBURNAGAR TR-04-003-025-005/747
(UTTAR GANDACHERRA) 		3004003025NRG24220920230438107 24/09/2023 MR RAJKUMAR BANIK 3004003025WL025983 MR RAJKUMAR BANIK 00459 ICIC00TSCBL 3164 3164 Processed 29/09/2023 5929608209 MR RAJKUMAR BANIK ()
SubTotal 12628 12628
Total 12628 12628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_240923FTO_133109 TRIPURA STATE CO-OPERATIVE BANK 12628

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