Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:34:54 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150723FTO_66326
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-04-003-012-008/207
(RAISHYABARI) 		3004008002NRG24150720230207642 15/07/2023 Biswa rani Tripura 3004008WL0012248 Biswa rani Tripura 00462 UCBA0002556 1790 1790 Processed 21/07/2023 3629247776 BISWA RANI TRIPURA ()
2 Raishyabari TR-04-008-002-002/189
(RAISHYABARI) 		3004008002NRG24150720230207643 15/07/2023 Suran Joy Tripura 3004008WL0012248 Suran Joy Tripura 00462 UCBA0002556 1060 1060 Processed 21/07/2023 3629247775 SURAN JOY TRIPURA ()
3 Raishyabari TR-04-008-002-003/294
(RAISHYABARI) 		3004008002NRG24150720230207645 15/07/2023 Sari Tripura 3004008WL0012248 Sari Tripura 00462 UCBA0002556 1790 1790 Processed 21/07/2023 3629247777 SARI TRIPURA ()
SubTotal 4640 4640
Total 4640 4640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_150723FTO_66326 UCO Bank UCBA0002556 RAISHYABARI 4640

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