Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:15:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003004_160823FTO_92295
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-04-003-004-003/1
(Dhalajhari) 		3004003004NRG24150820230318447 16/08/2023 AIRABATI REANG 3004003004WL017258 AIRABATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4798180886 AIRABATI REANG ()
2 DUMBURNAGAR TR-04-003-004-003/22
(Dhalajhari) 		3004003004NRG24150820230318458 16/08/2023 ISHWARUNG REANG 3004003004WL017258 ISHWARUNG REANG 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4798180884 ISHWARUNG REANG ()
3 DUMBURNAGAR TR-04-003-004-003/30
(Dhalajhari) 		3004003004NRG24150820230318464 16/08/2023 RIBAITI REANG 3004003004WL017258 RIBAITI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4798180885 RIBAITI REANG ()
4 DUMBURNAGAR TR-04-003-004-003/35
(Dhalajhari) 		3004003004NRG24150820230318468 16/08/2023 MARKATI REANG 3004003004WL017258 MARKATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4798180883 MARKATI REANG ()
5 DUMBURNAGAR TR-04-003-004-003/37
(Dhalajhari) 		3004003004NRG24150820230318470 16/08/2023 JINARUNG REANG 3004003004WL017258 JINARUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2023 4798180882 JINARUNG REANG ()
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003004_160823FTO_92295 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 9400

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