Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_060823FTO_85833
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-04-003-019-001/63
(Ultacharra) 		3004003019NRG24060820230297553 06/08/2023 Sankar Ray 3004003019WL016375 Sankar Ray 00462 UCBA0003327 2000 2000 Processed 24/08/2023 4800497232 SANKAR RAY ()
2 DUMBURNAGAR TR-04-003-019-002/17
(Ultacharra) 		3004003019NRG24060820230297436 06/08/2023 YACHAK RAI REANG 3004003019WL016374 YACHAK RAI REANG 00462 UCBA0003327 2000 2000 Processed 24/08/2023 4800497231 YACHAK RAI REANG ()
3 DUMBURNAGAR TR-04-003-019-008/113
(Ultacharra) 		3004003019NRG24060820230297593 06/08/2023 MALLIKA MOG 3004003019WL016375 MALLIKA MOG 00462 UCBA0003327 2000 2000 Processed 24/08/2023 4800497230 UGYA JOY MOG ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003019_060823FTO_85833 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 6000

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