Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_150623FTO_42423
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-04-003-009-006/64
(Laxmipur) 		3004003009NRG24150620230120647 15/06/2023 Bhakul bala Tripura 3004003009WL007893 Bhakul bala Tripura 00458 UTBI0RRBTGB 1600 1600 Processed 20/06/2023 2674008662 Bhakul bala Tripura ()
2 DUMBURNAGAR TR-04-003-009-006/78
(Laxmipur) 		3004003009NRG24150620230120657 15/06/2023 Kashtabasi Molssom 3004003009WL007893 Kashtabasi Molssom 00458 UTBI0RRBTGB 1600 1600 Processed 20/06/2023 2674008664 Kashtabasi Molssom ()
SubTotal 3200 3200
3 DUMBURNAGAR TR-04-003-009-006/111
(Laxmipur) 		3004003009NRG24150620230120571 15/06/2023 Rani Bati Reang 3004003009WL007893 Rani Bati Reang 00462 UCBA0002506 1600 1600 Processed 20/06/2023 2674008659 RANI BATI REANG ()
4 DUMBURNAGAR TR-04-003-009-006/143
(Laxmipur) 		3004003009NRG24150620230120603 15/06/2023 Hajendra Reang 3004003009WL007893 Hajendra Reang 00462 UCBA0002506 1600 1600 Processed 20/06/2023 2674008661 HAJENDRA REANG ()
5 DUMBURNAGAR TR-04-003-009-006/144
(Laxmipur) 		3004003009NRG24150620230120604 15/06/2023 Chandina Tripura 3004003009WL007893 Chandina Tripura 00462 UCBA0002506 1600 1600 Processed 20/06/2023 2674008660 CHANDINA TRIPURA ()
6 DUMBURNAGAR TR-04-003-009-006/23
(Laxmipur) 		3004003009NRG24150620230120614 15/06/2023 KUMANDRA REANG 3004003009WL007893 KUMANDRA REANG 00462 UCBA0002506 1600 1600 Processed 20/06/2023 2674008663 KUMANDRA REANG ()
SubTotal 6400 6400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_150623FTO_42423 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3200
2 DUMBURNAGAR TR3004003009_150623FTO_42423 UCO Bank UCBA0002506 GANDACHERRA 6400

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