Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_250623FTO_50815
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-04-003-025-004/734
(UTTAR GANDACHERRA) 		3004003025NRG24240620230149416 25/06/2023 MRS RINA KAR 3004003025WL009495 MRS RINA KAR 00458 UTBI0RRBTGB 2000 2000 Processed 03/07/2023 2982615418 MRS RINA KAR ()
SubTotal 2000 2000
2 DUMBURNAGAR TR-04-003-025-002/766
(UTTAR GANDACHERRA) 		3004003025NRG24240620230149405 25/06/2023 DIPTI SAHA 3004003025WL009495 DIPTI SAHA 00462 UCBA0002506 2000 2000 Processed 03/07/2023 2982615417 DIPTI SAHA ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003025_250623FTO_50815 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2000
2 DUMBURNAGAR TR3004003025_250623FTO_50815 UCO Bank UCBA0002506 GANDACHERRA 2000

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