Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_241023FTO_161611
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-04-003-005-003/709
(Gandacherra) 		3004003005NRG24241020230565266 24/10/2023 Tarimohan Tripura 3004003005WL033850 Tarimohan Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7415506147 Tarimohan Tripura ()
SubTotal 3164 3164
2 DUMBURNAGAR TR-04-003-005-002/76
(Gandacherra) 		3004003005NRG24241020230565246 24/10/2023 Jayanti Tripura 3004003005WL033842 Jayanti Tripura 00458 UTBI0RRBTGB 2938 2938 Processed 12/11/2023 7415506149 Jayanti Tripura ()
3 DUMBURNAGAR TR-04-003-005-005/94
(Gandacherra) 		3004003005NRG24241020230565305 24/10/2023 MRS MALATI TRIPURA 3004003005WL033862 MRS MALATI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Rejected 11/11/2023 7415506148 Account closed
SubTotal 6102 6102
4 DUMBURNAGAR TR-04-003-005-002/26
(Gandacherra) 		3004003005NRG24241020230565299 24/10/2023 Nutan Shri Tripura 3004003005WL033861 Nutan Shri Tripura 00462 UCBA0002506 3164 3164 Processed 11/11/2023 7415506150 NUTAN SHRI TRIPURA ()
SubTotal 3164 3164
Total 12430 12430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003005_241023FTO_161611 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3164
2 DUMBURNAGAR TR3004003005_241023FTO_161611 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 6102
3 DUMBURNAGAR TR3004003005_241023FTO_161611 UCO Bank UCBA0002506 GANDACHERRA 3164

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