Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:16 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_301222FTO_195365
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-04-003-009-001/103
(Laxmipur) 		3004003009NRG23301220220555730 30/12/2022 Dipika Mallik 3004003009WL0059324 Dipika Mallik 00458 PUNB0RRBTGB 1128 1128 Processed 10/01/2023 7798979793 Dipika Mallik ()
SubTotal 1128 1128
2 DUMBURNAGAR TR-04-003-009-001/100
(Laxmipur) 		3004003009NRG23301220220555726 30/12/2022 Nikhil Debnath 3004003009WL0059324 Nikhil Debnath 00458 UTBI0RRBTGB 1128 1128 Processed 10/01/2023 7798979796 Nikhil Debnath ()
3 DUMBURNAGAR TR-04-003-009-001/7
(Laxmipur) 		3004003009NRG23301220220555787 30/12/2022 Suresh Sarkar 3004003009WL0059324 Suresh Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 10/01/2023 7798979795 Suresh Sarkar ()
4 DUMBURNAGAR TR-04-003-009-001/78
(Laxmipur) 		3004003009NRG23301220220555791 30/12/2022 Laxmi Namosudra 3004003009WL0059324 Laxmi Namosudra 00458 UTBI0RRBTGB 1128 1128 Processed 10/01/2023 7798979794 Laxmi Namosudra ()
SubTotal 3384 3384
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_301222FTO_195365 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1128
2 DUMBURNAGAR TR3004003009_301222FTO_195365 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3384

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