Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003002_150523FTO_12036
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-04-003-002-001/248
(Bhagirath) 		3004003002NRG24150520230024417 15/05/2023 Sahel Mohan Tripura 3004003002WL002968 Sahel Mohan Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693375207 Sahel Mohan Tripura ()
2 DUMBURNAGAR TR-04-003-002-002/81
(Bhagirath) 		3004003002NRG24150520230024365 15/05/2023 PunrnajoyTripura 3004003002WL002937 PunrnajoyTripura 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693375206 PunrnajoyTripura ()
SubTotal 6780 6780
3 DUMBURNAGAR TR-04-003-002-005/113
(Bhagirath) 		3004003002NRG24150520230024390 15/05/2023 SANHARI TRIPURA 3004003002WL002953 SANHARI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693375212 SANHARI TRIPURA ()
SubTotal 3390 3390
4 DUMBURNAGAR TR-04-003-002-001/123
(Bhagirath) 		3004003002NRG24150520230024421 15/05/2023 KumariTripura 3004003002WL002970 KumariTripura 00462 UCBA0002506 3390 3390 Processed 19/05/2023 1693375209 KUMARI TRIPURA ()
5 DUMBURNAGAR TR-04-003-002-001/17
(Bhagirath) 		3004003002NRG24150520230024370 15/05/2023 Ahila Tripura 3004003002WL002940 Ahila Tripura 00462 UCBA0002506 3390 3390 Processed 19/05/2023 1693375208 AHILA TRIPURA ()
6 DUMBURNAGAR TR-04-003-002-002/85
(Bhagirath) 		3004003002NRG24150520230024377 15/05/2023 Barna joy Tripura 3004003002WL002945 Barna joy Tripura 00462 UCBA0002506 3390 3390 Processed 19/05/2023 1693375210 BARNA JOY TRIPURA ()
SubTotal 10170 10170
7 DUMBURNAGAR TR-04-003-002-006/64
(Bhagirath) 		3004003002NRG24150520230024380 15/05/2023 UspariTripura 3004003002WL002947 UspariTripura 00462 UCBA0003327 3390 3390 Processed 19/05/2023 1693375211 USPARI TRIPURA ()
SubTotal 3390 3390
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003002_150523FTO_12036 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6780
2 DUMBURNAGAR TR3004003002_150523FTO_12036 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3390
3 DUMBURNAGAR TR3004003002_150523FTO_12036 UCO Bank UCBA0002506 GANDACHERRA 10170
4 DUMBURNAGAR TR3004003002_150523FTO_12036 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 3390

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